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Contract Details
| Title |
700 letter-size paper reams. Guatemala |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.03.2016 | |||
| Overview | Contract Award's Details : 700 letter-size paper reams. Ministerio de finanzas públicas, rMinisterio de finanzas públicas, 8a. Avenida y 21 calle zona 1, nivel 2 rTel: 23228888 Ext. 10201 rFax: 23228888 rEmail: cguerra@minfin.gob.gt Order 01/2016, quantity accountant -23- plaster stationery Recorded by daf, consistent in stationery spending cur Table entry. december / january 2014 and revolving fund / 2014. volumes Contract awarded for order 01/2016, quantity accountant -23- plaster stationery recorded by daf, consistent in stationery spending cur table entry. December / january 2014 and revolving fund / 2014. Volumes Order 01/2016, quantity accountant -23- stationery plaster registered by the daf, consistent in stationery cur spending table entry. December / january 2014 and revolving fund / 2014. Volumes Contract date: 17.marzo.2016 Hora:09:58:00 a.m. Guatemala Contract value : See in details Contractors : TATI, SOCIEDAD ANONIMA See in details 19/03/2016 17/06/2016 8322809 19/03/2016 Instituto guatemalteco de seguridad social -igss-, r7a. Avenida 22-72, centro cívico, zona 1 rTel: 24121224 ext. 1233-39 rFax: 24121224 ext. 1235 1238 rEmail: guatecompras.igss@igssgt.org Address : Guatemala Guatemala Contract Awards Guatemala 4621158 See in details 17/06/2016 See in details | |||
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| CPVS | ||||
| UNSPSC |
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| Contract Value |
See in details
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Guatemala
| Title |
|---|
700 letter-size paper reams. Guatemala |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.03.2016 |
| Overview |
| Contract Award's Details : 700 letter-size paper reams. Ministerio de finanzas públicas, rMinisterio de finanzas públicas, 8a. Avenida y 21 calle zona 1, nivel 2 rTel: 23228888 Ext. 10201 rFax: 23228888 rEmail: cguerra@minfin.gob.gt Order 01/2016, quantity accountant -23- plaster stationery Recorded by daf, consistent in stationery spending cur Table entry. december / january 2014 and revolving fund / 2014. volumes Contract awarded for order 01/2016, quantity accountant -23- plaster stationery recorded by daf, consistent in stationery spending cur table entry. December / january 2014 and revolving fund / 2014. Volumes Order 01/2016, quantity accountant -23- stationery plaster registered by the daf, consistent in stationery cur spending table entry. December / january 2014 and revolving fund / 2014. Volumes Contract date: 17.marzo.2016 Hora:09:58:00 a.m. Guatemala Contract value : See in details Contractors : TATI, SOCIEDAD ANONIMA See in details 19/03/2016 17/06/2016 8322809 19/03/2016 Instituto guatemalteco de seguridad social -igss-, r7a. Avenida 22-72, centro cívico, zona 1 rTel: 24121224 ext. 1233-39 rFax: 24121224 ext. 1235 1238 rEmail: guatecompras.igss@igssgt.org Address : Guatemala Guatemala Contract Awards Guatemala 4621158 See in details 17/06/2016 See in details |
| NAICS |
| Office Supplies Pulp Photographic Film Funds |
| CPVS |
| Plasters Stationery Plastering work Paper, printing and bookbinding machinery and parts Tables Tables, cupboards, desk and bookcases Dates |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Automobiles and Auto Parts Supply Security Services Printing and Publishing Plastic and Rubber Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Aviation Marine |
| Contractor |
| Contract Value |
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See in details
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| URL |
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| Share |
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