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Contract Details
Title |
Acquisition paper towel rolls hand dryers for using the drive concierge support services. Guatemala |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 15.02.2016 | |||
Overview | Contract Award's Details : Acquisition paper towel rolls hand dryers for using the drive concierge support services. Ministerio público, r8a. Avenida 10-67 zona 1 rTel: 2232-4651 al 58 rEmail: pguzman@mp.gob.gt Gallons sodium hypochlorite (liquid) with a concentration of 12%, including container Contract awarded for gallons sodium hypochlorite (liquid) with a concentration of 12%, including container Gallons sodium hypochlorite (liquid) with a concentration of 12%, including container. Contract amount: Q21,966.60 Contract date: 15.febrero.2016 Hora:04:19:36 p.m. Guatemala Contract value : See in details Contractors : INDUSTRIA DE PAPEL, SOCIEDAD ANONIMA See in details 16/02/2016 15/05/2016 8419329 16/02/2016 Empresa portuaria nacional santo tomás de castilla -empornac-, rPto. Santo tomas de castilla rTel: 77204040 ext. 1622 rFax: 77204040 etx. 1619 y 1620 rEmail: cjlopez@santotomasport.com.gt Address : Guatemala Guatemala Contract Awards Guatemala 4524500 See in details 15/05/2016 See in details | |||
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CPVS | ||||
UNSPSC |
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Contractor | ||||
Contract Value |
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Title |
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Acquisition paper towel rolls hand dryers for using the drive concierge support services. Guatemala |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
15.02.2016 |
Overview |
Contract Award's Details : Acquisition paper towel rolls hand dryers for using the drive concierge support services. Ministerio público, r8a. Avenida 10-67 zona 1 rTel: 2232-4651 al 58 rEmail: pguzman@mp.gob.gt Gallons sodium hypochlorite (liquid) with a concentration of 12%, including container Contract awarded for gallons sodium hypochlorite (liquid) with a concentration of 12%, including container Gallons sodium hypochlorite (liquid) with a concentration of 12%, including container. Contract amount: Q21,966.60 Contract date: 15.febrero.2016 Hora:04:19:36 p.m. Guatemala Contract value : See in details Contractors : INDUSTRIA DE PAPEL, SOCIEDAD ANONIMA See in details 16/02/2016 15/05/2016 8419329 16/02/2016 Empresa portuaria nacional santo tomás de castilla -empornac-, rPto. Santo tomas de castilla rTel: 77204040 ext. 1622 rFax: 77204040 etx. 1619 y 1620 rEmail: cjlopez@santotomasport.com.gt Address : Guatemala Guatemala Contract Awards Guatemala 4524500 See in details 15/05/2016 See in details |
NAICS |
All Other Support Services Pulp Photographic Film |
CPVS |
Towels Sodium hypochlorite Other containers Rolls Supports Paper, printing and bookbinding machinery and parts Large containers Other services Dates |
UNSPSC |
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Regions |
Caribbean Central America Latin America North America |
Sectors |
Automobiles and Auto Parts Supply Services Travel and Tourism Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Industry |
Contractor |
Contract Value |
See in details
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