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Contract Details
| Title |
Direct Purchase - Rotary Fund, Office Supplies, Pencil And Cd Markers. For Division Of Informatic Development Guatemala |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 22.05.2018 | |||
| Overview | Contract Award's Details : Direct Purchase - Rotary Fund, Office Supplies, Pencil And Cd Markers. For Division Of Informatic Development 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 Order 6776-2018, Code 75064, Imiglucerase, Powder For Solution For Perfusion, Bottle Ampolla With 20 Ml, Commercial Brand Cerezyme Contract awarded for Order 6776-2018, Code 75064, Imiglucerase, Powder for solution for perfusion, Bottle ampolla with 20 ml, Commercial brand cerezyme Type Process: Competitive acquisition Guatemala Contract value : See in details Contractors : PAPELERIA ARRIOLA, SOCIEDAD ANONIMA See in details 23/05/2018 22/08/2018 10930219 23/05/2018 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 Address : Guatemala Guatemala Contract Awards Guatemala 8017964 See in details 22/08/2018 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Guatemala
| Title |
|---|
Direct Purchase - Rotary Fund, Office Supplies, Pencil And Cd Markers. For Division Of Informatic Development Guatemala |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.05.2018 |
| Overview |
| Contract Award's Details : Direct Purchase - Rotary Fund, Office Supplies, Pencil And Cd Markers. For Division Of Informatic Development 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 Order 6776-2018, Code 75064, Imiglucerase, Powder For Solution For Perfusion, Bottle Ampolla With 20 Ml, Commercial Brand Cerezyme Contract awarded for Order 6776-2018, Code 75064, Imiglucerase, Powder for solution for perfusion, Bottle ampolla with 20 ml, Commercial brand cerezyme Type Process: Competitive acquisition Guatemala Contract value : See in details Contractors : PAPELERIA ARRIOLA, SOCIEDAD ANONIMA See in details 23/05/2018 22/08/2018 10930219 23/05/2018 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 Address : Guatemala Guatemala Contract Awards Guatemala 8017964 See in details 22/08/2018 See in details |
| NAICS |
| Automatic Environmental Control Manufacturing for Residential Office Supplies Commercial Process Funds |
| CPVS |
| Pencils Bottles Carboys, bottle cases, flasks and bobbins Office, school and office equipment cleaning services Bottle cases Bottles, jars and phials Markers |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Security Services Printing and Publishing Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine |
| Contractor |
| Contract Value |
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