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Contract Details
| Title |
Maintenance of Photocopiers Paraguay |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.05.2024 | |||
| Awarded Date | 30.11.2021 | |||
| Overview | Contract Award's Details : Maintenance of Photocopiers CANINDEYU NATIONAL UNIVERSITY (UNICAN) Maintenance of Photocopiers Maintenance of photocopiers <B> Purchaser Name: National University of Canindeyu (Unican) <B> Purchase Amount: ? 50.114.480 <B> Contract No: 392897 Paraguay Contract value : 50,114,480.00 PYG Contractors : ARIEL REINALDO PADLOCK. 27/10/2021 01/12/2021 01/01/1900 77875808 01/12/2021 CANINDEYU NATIONAL UNIVERSITY (UNICAN) Address : Carlos Antonio Lopez C / Fernando de la Mora City Salto del Guaira Canindeyú Department Paraguaya country Paraguay Paraguay Contract Awards Paraguay 27/10/2021 01/01/1900 50,114,480.00 PYG | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
50,114,480.00 PYG
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URL | ||
| Share | ||||
Paraguay
| Title |
|---|
Maintenance of Photocopiers Paraguay |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.05.2024 |
| Awarded Date |
| 30.11.2021 |
| Overview |
| Contract Award's Details : Maintenance of Photocopiers CANINDEYU NATIONAL UNIVERSITY (UNICAN) Maintenance of Photocopiers Maintenance of photocopiers <B> Purchaser Name: National University of Canindeyu (Unican) <B> Purchase Amount: ? 50.114.480 <B> Contract No: 392897 Paraguay Contract value : 50,114,480.00 PYG Contractors : ARIEL REINALDO PADLOCK. 27/10/2021 01/12/2021 01/01/1900 77875808 01/12/2021 CANINDEYU NATIONAL UNIVERSITY (UNICAN) Address : Carlos Antonio Lopez C / Fernando de la Mora City Salto del Guaira Canindeyú Department Paraguaya country Paraguay Paraguay Contract Awards Paraguay 27/10/2021 01/01/1900 50,114,480.00 PYG |
| NAICS |
| Colleges Colleges Colleges |
| CPVS |
| Parts of padlocks Padlocks Photocopiers |
| UNSPSC |
| - |
| Regions |
| Caribbean Latin America |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
50,114,480.00 PYG
|
| URL |
|
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| Share |
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