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Contract Details
Title |
Code 9588 local anesthetic dental injection, glass cartridge descartable 1.8 ml. 2% lidocaine and epinephrine 1: 100,000 (file sample) Guatemala |
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Language | English | |||
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Published Date | 06.02.2024 | |||
Awarded Date | 02.10.2015 | |||
Overview | Contract Award's Details : Code 9588 local anesthetic dental injection, glass cartridge descartable 1.8 ml. 2% lidocaine and epinephrine 1: 100,000 (file sample) 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 Purchase toner cartridges and inks for printers from different administrative central regional management Contract awarded for purchase toner cartridges and inks for printers from different administrative central regional management Cd972al ink for hp 6000 cyan,cd975al printer ink hp 6000 color black,c9363wl ink for hp 6940 tricolor,printer ink hp 950xl officejet pro 8100 color black, cn045al,printer ink hp 951xl officejet pro 8100 cyan, cn046al etc. Contract amount: Q631,245.00 Contract date: 01.octubre.2015 Hora:04:54:00 p.m. Guatemala Contract value : See in details Contractors : DEPOSITO DENTAL DENTECO, SOCIEDAD ANONIMA See in details 03/10/2015 01/01/2016 10004677 03/10/2015 Superintendencia de administracion tributaria -sat-, r7ma. Avenida 3-73 zona 9 rTel: 23297070 rFax: 23297070 rEmail: info@sat.gob.gt Address : Guatemala Guatemala Contract Awards Guatemala 4177231 See in details 01/01/2016 See in details | |||
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UNSPSC |
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Title |
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Code 9588 local anesthetic dental injection, glass cartridge descartable 1.8 ml. 2% lidocaine and epinephrine 1: 100,000 (file sample) Guatemala |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
02.10.2015 |
Overview |
Contract Award's Details : Code 9588 local anesthetic dental injection, glass cartridge descartable 1.8 ml. 2% lidocaine and epinephrine 1: 100,000 (file sample) 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 Purchase toner cartridges and inks for printers from different administrative central regional management Contract awarded for purchase toner cartridges and inks for printers from different administrative central regional management Cd972al ink for hp 6000 cyan,cd975al printer ink hp 6000 color black,c9363wl ink for hp 6940 tricolor,printer ink hp 950xl officejet pro 8100 color black, cn045al,printer ink hp 951xl officejet pro 8100 cyan, cn046al etc. Contract amount: Q631,245.00 Contract date: 01.octubre.2015 Hora:04:54:00 p.m. Guatemala Contract value : See in details Contractors : DEPOSITO DENTAL DENTECO, SOCIEDAD ANONIMA See in details 03/10/2015 01/01/2016 10004677 03/10/2015 Superintendencia de administracion tributaria -sat-, r7ma. Avenida 3-73 zona 9 rTel: 23297070 rFax: 23297070 rEmail: info@sat.gob.gt Address : Guatemala Guatemala Contract Awards Guatemala 4177231 See in details 01/01/2016 See in details |
NAICS |
Specialized Freight (except Used Goods) Trucking Medical General Freight Trucking Management Electroplating Medical |
CPVS |
Glass Ink Cartridges Dates |
UNSPSC |
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Regions |
Caribbean Central America Latin America North America |
Sectors |
Automobiles and Auto Parts Supply Security Services Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
Contractor |
Contract Value |
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