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Contract Details
| Title |
Direct Purchase. (payment Of Ticket, Invoice No. 960). Guatemala |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 25.04.2018 | |||
| Overview | Contract Award's Details : Direct Purchase. (payment Of Ticket, Invoice No. 960). Instituto Nacional De Electrificación -Inde n7A. Avenida 2-29, Zona 9. nTeléfonos: 2422-1800 nTnúmeros De Fax: 24222006 nDirecciones De Correo: Victor.Sajquin@Inde.Gob.Gt nPáginas Web: Www.Inde.Gob.Gt Acquisition Of Supplies Of Stationery And Office Supplies For The Development Of The Activities Of The Municipality Of Chisec, Alta Verapaz Contract awarded for Acquisition of supplies of stationery and office supplies for the development of the activities of the municipality of chisec, Alta verapaz n nType Process: Competitive acquisition Guatemala Contract value : See in details Contractors : ALVAREZ,MENESES,,SELVIN,DANIEL See in details 26/04/2018 24/07/2018 10826862 26/04/2018 Municipalidad De Chisec, Alta Verapaz nBarrio El Centro, Chisec, Alta Verapaz nTeléfonos: 51776554 nDirecciones De Correo: Alcalde@Munichisec.Gob.Gt, Secretario@Munichisec.Gob.Gt nPáginas Web: Www.Munichisec.Gob.Gt Address : Guatemala Guatemala Contract Awards Guatemala 7770456 See in details 24/07/2018 See in details | |||
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| CPVS | ||||
| UNSPSC |
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See in details
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Guatemala
| Title |
|---|
Direct Purchase. (payment Of Ticket, Invoice No. 960). Guatemala |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 25.04.2018 |
| Overview |
| Contract Award's Details : Direct Purchase. (payment Of Ticket, Invoice No. 960). Instituto Nacional De Electrificación -Inde n7A. Avenida 2-29, Zona 9. nTeléfonos: 2422-1800 nTnúmeros De Fax: 24222006 nDirecciones De Correo: Victor.Sajquin@Inde.Gob.Gt nPáginas Web: Www.Inde.Gob.Gt Acquisition Of Supplies Of Stationery And Office Supplies For The Development Of The Activities Of The Municipality Of Chisec, Alta Verapaz Contract awarded for Acquisition of supplies of stationery and office supplies for the development of the activities of the municipality of chisec, Alta verapaz n nType Process: Competitive acquisition Guatemala Contract value : See in details Contractors : ALVAREZ,MENESES,,SELVIN,DANIEL See in details 26/04/2018 24/07/2018 10826862 26/04/2018 Municipalidad De Chisec, Alta Verapaz nBarrio El Centro, Chisec, Alta Verapaz nTeléfonos: 51776554 nDirecciones De Correo: Alcalde@Munichisec.Gob.Gt, Secretario@Munichisec.Gob.Gt nPáginas Web: Www.Munichisec.Gob.Gt Address : Guatemala Guatemala Contract Awards Guatemala 7770456 See in details 24/07/2018 See in details |
| NAICS |
| Office Supplies Process |
| CPVS |
| Tickets Stationery Office, school and office equipment cleaning services |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine |
| Contractor |
| Contract Value |
|
See in details
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| URL |
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| Share |
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