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Contract Details
| Title |
Acquisition Of Disposable Vessels Of 12 Ounces For Use In The Dispatch Of Beverages In Hostals. Guatemala |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 19.12.2017 | |||
| Overview | Contract Award's Details : Acquisition Of Disposable Vessels Of 12 Ounces For Use In The Dispatch Of Beverages In Hostals. Instituto De Recreación De Los Trabajadores -Irtra- n7A Avenida 7-24 Zona 9 nTeléfonos: 2423-9000 Y 2423-9001 nTnúmeros De Fax: 2423-900 Ext 290 nDirecciones De Correo: Jcompras@Irtra.Org.Gt, Compras2@Irtra.Org.Gt, Compras@Irtra.Org.Gt nPáginas Web: Direct Purchase Moh No. 2017-men-cd95. purchase Of Desktop Computers For The Use Of mental Health Hospital dr. Federico Mora Contract awarded for Direct purchase moh no. 2017-men-cd95. Purchase of desktop computers for the use of mental health hospital dr. Federico mora n nType Process: Competitive acquisition Guatemala Contract value : See in details Contractors : PLASTICENTRO SOCIEDAD ANONIMA See in details 20/12/2017 19/03/2018 10409844 20/12/2017 Ministerio De Salud Pública n6A. Avenida 6-45 Zona 11 Primer Nivel, Edificio Anexo, Departamento De Adquisiciones nTeléfonos: 24447474 nTnúmeros De Fax: 24447474 nDirecciones De Correo: Damcontratoabierto@Gmail.Com Address : Guatemala Guatemala Contract Awards Guatemala 7328818 See in details 19/03/2018 See in details | |||
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| CPVS | ||||
| UNSPSC |
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See in details
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Guatemala
| Title |
|---|
Acquisition Of Disposable Vessels Of 12 Ounces For Use In The Dispatch Of Beverages In Hostals. Guatemala |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 19.12.2017 |
| Overview |
| Contract Award's Details : Acquisition Of Disposable Vessels Of 12 Ounces For Use In The Dispatch Of Beverages In Hostals. Instituto De Recreación De Los Trabajadores -Irtra- n7A Avenida 7-24 Zona 9 nTeléfonos: 2423-9000 Y 2423-9001 nTnúmeros De Fax: 2423-900 Ext 290 nDirecciones De Correo: Jcompras@Irtra.Org.Gt, Compras2@Irtra.Org.Gt, Compras@Irtra.Org.Gt nPáginas Web: Direct Purchase Moh No. 2017-men-cd95. purchase Of Desktop Computers For The Use Of mental Health Hospital dr. Federico Mora Contract awarded for Direct purchase moh no. 2017-men-cd95. Purchase of desktop computers for the use of mental health hospital dr. Federico mora n nType Process: Competitive acquisition Guatemala Contract value : See in details Contractors : PLASTICENTRO SOCIEDAD ANONIMA See in details 20/12/2017 19/03/2018 10409844 20/12/2017 Ministerio De Salud Pública n6A. Avenida 6-45 Zona 11 Primer Nivel, Edificio Anexo, Departamento De Adquisiciones nTeléfonos: 24447474 nTnúmeros De Fax: 24447474 nDirecciones De Correo: Damcontratoabierto@Gmail.Com Address : Guatemala Guatemala Contract Awards Guatemala 7328818 See in details 19/03/2018 See in details |
| NAICS |
| Process |
| CPVS |
| Goods vessels Beverages, tobacco and related products Parts of computers Food, beverages, tobacco and related products |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Building Material Marine |
| Contractor |
| Contract Value |
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See in details
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| URL |
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| Share |
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