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Contract Details
| Title |
Order no. 515, no. 2 preventive maintenance a furnace \\r\\nFor the month of february, march and april / 2016 Guatemala |
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| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.02.2016 | |||
| Overview | Contract Award's Details : Order no. 515, no. 2 preventive maintenance a furnace For the month of february, march and april / 2016 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 no. 494, no. 6 corrective maintenance fotocopiadoras Contract awarded for order no. 494, no. 6 corrective maintenance fotocopiadoras Order no. 494, no. 6 corrective maintenance fotocopiadoras Contract amount: Q23,504.40 Contract date: 03.febrero.2016 Hora:02:23:49 p.m. Guatemala Contract value : See in details Contractors : RAMIREZ,GONZALEZ,,CARLOS,ENRIQUE See in details 04/02/2016 03/05/2016 8445770 04/02/2016 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 4458885 See in details 03/05/2016 See in details | |||
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Guatemala
| Title |
|---|
Order no. 515, no. 2 preventive maintenance a furnace \\r\\nFor the month of february, march and april / 2016 Guatemala |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.02.2016 |
| Overview |
| Contract Award's Details : Order no. 515, no. 2 preventive maintenance a furnace For the month of february, march and april / 2016 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 no. 494, no. 6 corrective maintenance fotocopiadoras Contract awarded for order no. 494, no. 6 corrective maintenance fotocopiadoras Order no. 494, no. 6 corrective maintenance fotocopiadoras Contract amount: Q23,504.40 Contract date: 03.febrero.2016 Hora:02:23:49 p.m. Guatemala Contract value : See in details Contractors : RAMIREZ,GONZALEZ,,CARLOS,ENRIQUE See in details 04/02/2016 03/05/2016 8445770 04/02/2016 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 4458885 See in details 03/05/2016 See in details |
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| 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 Marine |
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