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Contract Details
| Title |
Discard material container sharp, pointed, capacity of 10 to 12 lts., red, disposable. \\r\\nOrder 69/2016 \\r\\nCode 8683 \\r\\nQuantity 42 Guatemala |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.02.2016 | |||
| Overview | Contract Award's Details : Discard material container sharp, pointed, capacity of 10 to 12 lts., red, disposable. Order 69/2016 Code 8683 Quantity 42 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 Order no. 515, no. 2 preventive maintenance a furnace For the month of february, march and april / 2016 Contract awarded for order no. 515, no. 2 preventive maintenance a furnace for the month of february, march and april / 2016 Order no. 515, no. 2 preventive maintenance a furnace for the month of february, march and april / 2016 Contract amount: Q700.00 Contract date: 03.febrero.2016 Hora:02:20:05 p.m. Guatemala Contract value : See in details Contractors : MARPELPHARMA GUATEMALA, SOCIEDAD ANONIMA See in details 04/02/2016 03/05/2016 8445769 04/02/2016 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 4457773 See in details 03/05/2016 See in details | |||
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Guatemala
| Title |
|---|
Discard material container sharp, pointed, capacity of 10 to 12 lts., red, disposable. \\r\\nOrder 69/2016 \\r\\nCode 8683 \\r\\nQuantity 42 Guatemala |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.02.2016 |
| Overview |
| Contract Award's Details : Discard material container sharp, pointed, capacity of 10 to 12 lts., red, disposable. Order 69/2016 Code 8683 Quantity 42 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 Order no. 515, no. 2 preventive maintenance a furnace For the month of february, march and april / 2016 Contract awarded for order no. 515, no. 2 preventive maintenance a furnace for the month of february, march and april / 2016 Order no. 515, no. 2 preventive maintenance a furnace for the month of february, march and april / 2016 Contract amount: Q700.00 Contract date: 03.febrero.2016 Hora:02:20:05 p.m. Guatemala Contract value : See in details Contractors : MARPELPHARMA GUATEMALA, SOCIEDAD ANONIMA See in details 04/02/2016 03/05/2016 8445769 04/02/2016 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 4457773 See in details 03/05/2016 See in details |
| NAICS |
| - |
| CPVS |
| Other containers Large containers Dates |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Security Services Postal and Courier Services Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine |
| Contractor |
| Contract Value |
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