Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
Acquisition amoxicillin 500mg, for management area health chiquimula Guatemala |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 02.03.2016 | |||
| Overview | Contract Award's Details : Acquisition amoxicillin 500mg, for management area health chiquimula 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 Purchase of ink cartridges printers the faculty of engineering Contract awarded for purchase of ink cartridges printers the faculty of engineering Purchase of ink cartridges printers the faculty of engineering Contract amount: Q21,206.00 Contract date: 01.marzo.2016 Hora:09:08:39 a.m. Guatemala Contract value : See in details Contractors : PROFON, SOCIEDAD ANONIMA See in details 03/03/2016 01/06/2016 8370232 03/03/2016 Universidad de san carlos de guatemala -usac-, rCiudad universitaria zona 12, edificio de recursos educativos 2do. Nivel rTel: 24188000 ext 82150,82151 rEmail: lopez.mayra@usac.edu.gt Address : Guatemala Guatemala Contract Awards Guatemala 4511964 See in details 01/06/2016 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
See in details
|
URL | ||
| Share | ||||
Guatemala
| Title |
|---|
Acquisition amoxicillin 500mg, for management area health chiquimula Guatemala |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 02.03.2016 |
| Overview |
| Contract Award's Details : Acquisition amoxicillin 500mg, for management area health chiquimula 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 Purchase of ink cartridges printers the faculty of engineering Contract awarded for purchase of ink cartridges printers the faculty of engineering Purchase of ink cartridges printers the faculty of engineering Contract amount: Q21,206.00 Contract date: 01.marzo.2016 Hora:09:08:39 a.m. Guatemala Contract value : See in details Contractors : PROFON, SOCIEDAD ANONIMA See in details 03/03/2016 01/06/2016 8370232 03/03/2016 Universidad de san carlos de guatemala -usac-, rCiudad universitaria zona 12, edificio de recursos educativos 2do. Nivel rTel: 24188000 ext 82150,82151 rEmail: lopez.mayra@usac.edu.gt Address : Guatemala Guatemala Contract Awards Guatemala 4511964 See in details 01/06/2016 See in details |
| NAICS |
| Other Direct Insurance (except Life Architectural Direct Insurance (except Life Direct Life Research and Development in the Physical Management Research and Development in the Physical |
| CPVS |
| Engineering, auxiliary, average, loss, actuarial and salvage insurance services Cartridges Dates |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Building Automobiles and Auto Parts Supply Engineering Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Building Material Marine |
| Contractor |
| Contract Value |
|
See in details
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts