Contract Details
Title

Direct purchase order sphygmomanometer 1725/2015 Guatemala

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
14.10.2015
Overview
Contract Award's Details : Direct purchase order sphygmomanometer 1725/2015 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 Event 3776/2015 parecoxib sodium powder for injection 40 mg / 2ml glass vial solvent Contract awarded for event 3776/2015 parecoxib sodium powder for injection 40 mg / 2ml glass vial solvent Parecoxib sodium powder for injection 40 mg / 2ml glass vial solvent Contract amount: Q89,933.04 Contract date: 14.octubre.2015 Hora:03:00:41 p.m. Guatemala Contract value : See in details Contractors : JORMAR, SOCIEDAD ANONIMA See in details 15/10/2015 14/01/2016 10040113 15/10/2015 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 4281993 See in details 14/01/2016 See in details
NAICS
-
CPVS
Glass Sodium Solvents Dates
UNSPSC
-
Regions
Caribbean Central America Latin America North America
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Security Services Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry
Contractor
Contract Value
See in details
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