Contract Details
Title

393/2015 order \\r\\nQuantity 240 \\r\\nCode 12884 \\r\\nGram positive, reagents for the identification and sensibility, test Guatemala

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
30.01.2016
Overview
Contract Award's Details : 393/2015 order Quantity 240 Code 12884 Gram positive, reagents for the identification and sensibility, test 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. 94/2016, no. 80, code 14017, saliva ejectors (canula plastic for saliva ejector) flexible, transparent, core metal wire, disposable. Contract awarded for order no. 94/2016, no. 80, code 14017, saliva ejectors (canula plastic for saliva ejector) flexible, transparent, core metal wire, disposable. Order no. 94/2016, no. 80, code 14017, saliva ejectors (canula plastic for saliva ejector) flexible, transparent, core metal wire, disposable. 6 mm diameter length not less than 12 cm. Bag of 100 units Contract amount: Q1,214.29 Contract date: 25.enero.2016 Hora:12:35:54 p.m. Guatemala Contract value : See in details Contractors : LABTRONIC SOCIEDAD ANONIMA See in details 31/01/2016 25/04/2016 8461738 31/01/2016 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 4429052 See in details 25/04/2016 See in details
NAICS
Metal Can
CPVS
Wire 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 Plastic and Rubber Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry
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Contract Value
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