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Contract Details
| Title |
Order 406/2016 \\r\\nCode 13769 \\r\\nAmount 2500 \\r\\nSodium, reagent for determining, test Guatemala |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 04.02.2016 | |||
| Overview | Contract Award's Details : Order 406/2016 Code 13769 Amount 2500 Sodium, reagent for determining, 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 Acquisition of ink and cartridges for printers and photocopiers Contract awarded for acquisition of ink and cartridges for printers and photocopiers Ink pad, black color, roll-on, 2 oz,ink duplicator, da 14 duplo, color black,printer ink, canon cl-146,printer ink, color, canon cl-211,printer ink, color, canon pg-41 etc. Contract amount: Q61,526.00 Contract date: 04.febrero.2016 Hora:01:45:33 p.m. Guatemala Contract value : See in details Contractors : PRODUCTOS ROCHE GUATEMALA SOCIEDAD ANONIMA See in details 05/02/2016 04/05/2016 8444436 05/02/2016 Ministerio de salud pública, r6a. Avenida 6-45 zona 11 primer nivel, edificio anexo, departamento de adquisiciones rTel: 24447474 rFax: 24447474 rEmail: anibal.monterroso@gmail.com Address : Guatemala Guatemala Contract Awards Guatemala 4475712 See in details 04/05/2016 See in details | |||
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| CPVS | ||||
| UNSPSC |
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See in details
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Guatemala
| Title |
|---|
Order 406/2016 \\r\\nCode 13769 \\r\\nAmount 2500 \\r\\nSodium, reagent for determining, test Guatemala |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 04.02.2016 |
| Overview |
| Contract Award's Details : Order 406/2016 Code 13769 Amount 2500 Sodium, reagent for determining, 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 Acquisition of ink and cartridges for printers and photocopiers Contract awarded for acquisition of ink and cartridges for printers and photocopiers Ink pad, black color, roll-on, 2 oz,ink duplicator, da 14 duplo, color black,printer ink, canon cl-146,printer ink, color, canon cl-211,printer ink, color, canon pg-41 etc. Contract amount: Q61,526.00 Contract date: 04.febrero.2016 Hora:01:45:33 p.m. Guatemala Contract value : See in details Contractors : PRODUCTOS ROCHE GUATEMALA SOCIEDAD ANONIMA See in details 05/02/2016 04/05/2016 8444436 05/02/2016 Ministerio de salud pública, r6a. Avenida 6-45 zona 11 primer nivel, edificio anexo, departamento de adquisiciones rTel: 24447474 rFax: 24447474 rEmail: anibal.monterroso@gmail.com Address : Guatemala Guatemala Contract Awards Guatemala 4475712 See in details 04/05/2016 See in details |
| NAICS |
| Electroplating |
| CPVS |
| Photocopiers Ink Cartridges Dates |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Building Automobiles and Auto Parts Supply Security Services Minerals and Mining Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Building Material Marine |
| Contractor |
| Contract Value |
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See in details
|
| URL |
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| Share |
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