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Contract Details
| Title |
Purchase Parts for Printer Canon Ir-Code Inventory Ccivs 1435 / 2015-847 Unicada in the Department of Administration 1 Fims of Fixed Ir-1435 Honduras |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.04.2024 | |||
| Awarded Date | 28.06.2016 | |||
| Overview | Contract Award's Details : Purchase Parts for Printer Canon Ir-Code Inventory Ccivs 1435 / 2015-847 Unicada in the Department of Administration 1 Fims of Fixed Ir-1435 SECRETARIA DE INFRAESTRUCTURA Y SERVICIOS PUBLICOS Barrio la Bolsa Comayaguela 6to Piso Tel: 225-4689/ 225-2690 Fax: 225-5003 Attn: Enith Paola Ponce Reyes 2557-9066 Url: www.soptravi.gob.hn Email: licitaciones.CCIVS@gmail.com Purchase Parts for Printer Canon Ir-Code Inventory Ccivs 1435 / 2015-847 Unicada in the Department of Administration 1 Fims of Fixed Ir-1435 Contract are awarded for Purchase Parts for Printer Canon Ir-Code Inventory Ccivs 1435 / 2015-847 Unicada in the Department of Administration 1 Fims of Fixed Ir-1435 Explanatory Closing Date: 25/06/2016 03:56:00 p.m. Date Received Offers: 25/06/2016 03:56:00 p.m. Honduras Contract value : See in details Contractors : BOSU, CPITAL SOCIETY ANONIMA VARIABLE (BOSU, S.A. DE .C.V) See in details 29/06/2016 25/09/2016 9150399 29/06/2016 SECRETARIA DE INFRAESTRUCTURA Y SERVICIOS PUBLICOS Barrio la Bolsa Comayaguela 6to Piso Tel: 225-4689/ 225-2690 Fax: 225-5003 Attn: Enith Paola Ponce Reyes 2557-9066 Url: www.soptravi.gob.hn Email: licitaciones.CCIVS@gmail.com Address : Honduras Honduras Contract Awards Honduras CBN-038-2016 See in details 25/09/2016 See in details | |||
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Honduras
| Title |
|---|
Purchase Parts for Printer Canon Ir-Code Inventory Ccivs 1435 / 2015-847 Unicada in the Department of Administration 1 Fims of Fixed Ir-1435 Honduras |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.04.2024 |
| Awarded Date |
| 28.06.2016 |
| Overview |
| Contract Award's Details : Purchase Parts for Printer Canon Ir-Code Inventory Ccivs 1435 / 2015-847 Unicada in the Department of Administration 1 Fims of Fixed Ir-1435 SECRETARIA DE INFRAESTRUCTURA Y SERVICIOS PUBLICOS Barrio la Bolsa Comayaguela 6to Piso Tel: 225-4689/ 225-2690 Fax: 225-5003 Attn: Enith Paola Ponce Reyes 2557-9066 Url: www.soptravi.gob.hn Email: licitaciones.CCIVS@gmail.com Purchase Parts for Printer Canon Ir-Code Inventory Ccivs 1435 / 2015-847 Unicada in the Department of Administration 1 Fims of Fixed Ir-1435 Contract are awarded for Purchase Parts for Printer Canon Ir-Code Inventory Ccivs 1435 / 2015-847 Unicada in the Department of Administration 1 Fims of Fixed Ir-1435 Explanatory Closing Date: 25/06/2016 03:56:00 p.m. Date Received Offers: 25/06/2016 03:56:00 p.m. Honduras Contract value : See in details Contractors : BOSU, CPITAL SOCIETY ANONIMA VARIABLE (BOSU, S.A. DE .C.V) See in details 29/06/2016 25/09/2016 9150399 29/06/2016 SECRETARIA DE INFRAESTRUCTURA Y SERVICIOS PUBLICOS Barrio la Bolsa Comayaguela 6to Piso Tel: 225-4689/ 225-2690 Fax: 225-5003 Attn: Enith Paola Ponce Reyes 2557-9066 Url: www.soptravi.gob.hn Email: licitaciones.CCIVS@gmail.com Address : Honduras Honduras Contract Awards Honduras CBN-038-2016 See in details 25/09/2016 See in details |
| NAICS |
| - |
| CPVS |
| Administration, defence and social security services Dates |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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