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Contract Details
| Title |
Purchase Of Materials: Doors, Hoses, Nails, Paint Etc For The Realization Of Necessary Work Of Re-arrangement For The Administrative Areas For The Transfer Of The Same To The Property Located In The Z.2 San Marcos According To Ajdsm No.11 / 2018 Of 01 / 0 Guatemala |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.05.2018 | |||
| Overview | Contract Award's Details : Purchase Of Materials: Doors, Hoses, Nails, Paint Etc For The Realization Of Necessary Work Of Re-arrangement For The Administrative Areas For The Transfer Of The Same To The Property Located In The Z.2 San Marcos According To Ajdsm No.11 / 2018 Of 01 / 0 Instituto Guatemalteco De Seguridad Social -Igss- 7A. Avenida 22-72, Centro Cívico, Zona 1 Teléfonos: 24121224 Ext. 1233-39 Tnúmeros De Fax: 24121224 Ext. 1235 1238 Direcciones De Correo: Guatecompras.Igss@Igssgt.Org Páginas Web: Www.I Proof Of Arterial Gases For The General Hospital San Juan De Dios(see Attached Technical Specifications) Contract awarded for Proof of arterial gases for the general hospital san juan de dios (see attached technical specifications) Type Process: Competitive acquisition Guatemala Contract value : See in details Contractors : DISTRIBUCIONES Y SERVICIOS ORO SOCIEDAD ANONIMA See in details 18/05/2018 17/08/2018 10910918 18/05/2018 Ministerio De Salud Pública 6A. Avenida 6-45 Zona 11 Primer Nivel, Edificio Anexo, Departamento De Adquisiciones Teléfonos: 24447474 Tnúmeros De Fax: 24447474 Direcciones De Correo: Damcontratoabierto@Gmail.Com Address : Guatemala Guatemala Contract Awards Guatemala 8119937 See in details 17/08/2018 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Guatemala
| Title |
|---|
Purchase Of Materials: Doors, Hoses, Nails, Paint Etc For The Realization Of Necessary Work Of Re-arrangement For The Administrative Areas For The Transfer Of The Same To The Property Located In The Z.2 San Marcos According To Ajdsm No.11 / 2018 Of 01 / 0 Guatemala |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.05.2018 |
| Overview |
| Contract Award's Details : Purchase Of Materials: Doors, Hoses, Nails, Paint Etc For The Realization Of Necessary Work Of Re-arrangement For The Administrative Areas For The Transfer Of The Same To The Property Located In The Z.2 San Marcos According To Ajdsm No.11 / 2018 Of 01 / 0 Instituto Guatemalteco De Seguridad Social -Igss- 7A. Avenida 22-72, Centro Cívico, Zona 1 Teléfonos: 24121224 Ext. 1233-39 Tnúmeros De Fax: 24121224 Ext. 1235 1238 Direcciones De Correo: Guatecompras.Igss@Igssgt.Org Páginas Web: Www.I Proof Of Arterial Gases For The General Hospital San Juan De Dios(see Attached Technical Specifications) Contract awarded for Proof of arterial gases for the general hospital san juan de dios (see attached technical specifications) Type Process: Competitive acquisition Guatemala Contract value : See in details Contractors : DISTRIBUCIONES Y SERVICIOS ORO SOCIEDAD ANONIMA See in details 18/05/2018 17/08/2018 10910918 18/05/2018 Ministerio De Salud Pública 6A. Avenida 6-45 Zona 11 Primer Nivel, Edificio Anexo, Departamento De Adquisiciones Teléfonos: 24447474 Tnúmeros De Fax: 24447474 Direcciones De Correo: Damcontratoabierto@Gmail.Com Address : Guatemala Guatemala Contract Awards Guatemala 8119937 See in details 17/08/2018 See in details |
| NAICS |
| Paint Paint Regulation and Administration of Communications Automotive Body Automotive Body Hair Regulation and Administration of Communications Paint Process |
| CPVS |
| Gases Hoses, risers and sleeves Hoses Doors Transfers Nails Paints Paints, varnishes and mastics |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Security Services Oil and Gas Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Building Material Marine |
| Contractor |
| Contract Value |
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