Contract Details
Title

Direct Purchase. (purchase Of Pure Water, Invoice No. 278124). Guatemala

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
21.06.2018
Overview
Contract Award's Details : Direct Purchase. (purchase Of Pure Water, Invoice No. 278124). Instituto Nacional De Electrificación -Inde n7A. Avenida 2-29, Zona 9. nTeléfonos: 2422-1800 nTnúmeros De Fax: 24222006 nDirecciones De Correo: Victor.Sajquin@Inde.Gob.Gt nPáginas Web: Www.Inde.Gob.Gt Direct Purchase. (purchase Of Pure Water, Invoice No. 278124). Contract awarded for Direct purchase. (purchase of pure water, Invoice no. 278124). n nType Process: Direct acquisition Guatemala Contract value : See in details Contractors : DISTRIBUIDORA COBANERA SOCIEDAD ANONIMA See in details 22/06/2018 21/09/2018 11081233 22/06/2018 Instituto Nacional De Electrificación -Inde n7A. Avenida 2-29, Zona 9. nTeléfonos: 2422-1800 nTnúmeros De Fax: 24222006 nDirecciones De Correo: Victor.Sajquin@Inde.Gob.Gt nPáginas Web: Www.Inde.Gob.Gt Address : Guatemala Guatemala Contract Awards Guatemala 8408092 See in details 21/09/2018 See in details
NAICS
Scenic and Sightseeing Transportation Water Process
CPVS
-
UNSPSC
-
Regions
Caribbean Central America Latin America North America
Sectors
Automobiles and Auto Parts Supply Water and Sanitation Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine
Contractor
Contract Value
See in details
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