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Contract Details
| Title |
Purchase of groceries for sololá department hospital. Guatemala |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.02.2016 | |||
| Overview | Contract Award's Details : Purchase of groceries for sololá department hospital. 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 Cod. 10405 lispro suspension for injection 100 u / ml prefilled disposable device kwikpen. sa-06 01/2016 pending. according to act no. 02/2016. attach current health registration and listing. Contract awarded for cod. 10405 lispro suspension for injection 100 u / ml prefilled disposable device kwikpen. Sa-06 01/2016 pending. According to act no. 02/2016. Attach current health registration and listing. Lispro suspension for injection 100 u / ml prefilled disposable device kwikpen. Contract amount: Q70,357.14 Contract date: 17.febrero.2016 Hora:12:06:39 p.m. Guatemala Contract value : See in details Contractors : VELASQUEZ,ZAPETA,SON,ANA, See in details 18/02/2016 17/05/2016 8410902 18/02/2016 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 Address : Guatemala Guatemala Contract Awards Guatemala 4548264 See in details 17/05/2016 See in details | |||
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Guatemala
| Title |
|---|
Purchase of groceries for sololá department hospital. Guatemala |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.02.2016 |
| Overview |
| Contract Award's Details : Purchase of groceries for sololá department hospital. 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 Cod. 10405 lispro suspension for injection 100 u / ml prefilled disposable device kwikpen. sa-06 01/2016 pending. according to act no. 02/2016. attach current health registration and listing. Contract awarded for cod. 10405 lispro suspension for injection 100 u / ml prefilled disposable device kwikpen. Sa-06 01/2016 pending. According to act no. 02/2016. Attach current health registration and listing. Lispro suspension for injection 100 u / ml prefilled disposable device kwikpen. Contract amount: Q70,357.14 Contract date: 17.febrero.2016 Hora:12:06:39 p.m. Guatemala Contract value : See in details Contractors : VELASQUEZ,ZAPETA,SON,ANA, See in details 18/02/2016 17/05/2016 8410902 18/02/2016 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 Address : Guatemala Guatemala Contract Awards Guatemala 4548264 See in details 17/05/2016 See in details |
| NAICS |
| Other Direct Insurance (except Life Direct Insurance (except Life Direct Life |
| CPVS |
| Cod Dates |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Building Automobiles and Auto Parts Supply Security Services Postal and Courier Services Printing and Publishing Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Industry Building Material Marine |
| Contractor |
| Contract Value |
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