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Contract Details
| Title |
Institutional type paper towel box of 12 rolls, white, 800 feet long. note: service including dispenser. Guatemala |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 05.10.2015 | |||
| Overview | Contract Award's Details : Institutional type paper towel box of 12 rolls, white, 800 feet long. note: service including dispenser. 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 Order 2118/2015 Quantity 60 Code s / c Toner cartridge hp laserjet pro 400 cf280-x (if not original, shown in computer file) Contract awarded for order 2118/2015 quantity 60 code s / c toner cartridge hp laserjet pro 400 cf280-x (if not original, shown in computer file) Toner cartridge hp laserjet pro 400 cf280-x (if not original, shown in computer file) Contract amount: Q26,250.00 Contract date: 05.octubre.2015 Hora:08:59:30 a.m. Guatemala Contract value : See in details Contractors : INDUSTRIA DE PAPEL, SOCIEDAD ANONIMA See in details 06/10/2015 05/01/2016 10011195 06/10/2015 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 4238036 See in details 05/01/2016 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
See in details
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URL | ||
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Guatemala
| Title |
|---|
Institutional type paper towel box of 12 rolls, white, 800 feet long. note: service including dispenser. Guatemala |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 05.10.2015 |
| Overview |
| Contract Award's Details : Institutional type paper towel box of 12 rolls, white, 800 feet long. note: service including dispenser. 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 Order 2118/2015 Quantity 60 Code s / c Toner cartridge hp laserjet pro 400 cf280-x (if not original, shown in computer file) Contract awarded for order 2118/2015 quantity 60 code s / c toner cartridge hp laserjet pro 400 cf280-x (if not original, shown in computer file) Toner cartridge hp laserjet pro 400 cf280-x (if not original, shown in computer file) Contract amount: Q26,250.00 Contract date: 05.octubre.2015 Hora:08:59:30 a.m. Guatemala Contract value : See in details Contractors : INDUSTRIA DE PAPEL, SOCIEDAD ANONIMA See in details 06/10/2015 05/01/2016 10011195 06/10/2015 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 4238036 See in details 05/01/2016 See in details |
| NAICS |
| Pulp Photographic Film Metal Can |
| CPVS |
| Towels Rolls Parts of computers Dispensers Paper, printing and bookbinding machinery and parts Boxes Other services Cartridges Dates |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Automobiles and Auto Parts Supply Security Services Printing and Publishing Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Industry |
| Contractor |
| Contract Value |
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See in details
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