Contract Details
Title

Purchase of building materials for the office of san jose pinula as job number 993/2015 dated 21/10/2015 san jose pinula Guatemala

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
07.12.2015
Overview
Contract Award's Details : Purchase of building materials for the office of san jose pinula as job number 993/2015 dated 21/10/2015 san jose pinula 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 45 toner p4515 Contract awarded for 45 toner p4515 Toner p4515 Contract amount: Q82,530.00 Contract date: 07.diciembre.2015 Hora:08:30:34 a.m. Guatemala Contract value : See in details Contractors : DISEÑO Y TECNOLOGIA INDUSTRIAL, SOCIEDAD ANONIMA See in details 08/12/2015 07/03/2016 8597094 08/12/2015 Organismo judicial, r21 calle 7-70 zona 1 centro cìvico rTel: 24487000 EXT. 4282, 4312 rFax: 22487000 EXT.4294 rEmail: myupe@oj.gob.gt Address : Guatemala Guatemala Contract Awards Guatemala 4382986 See in details 07/03/2016 See in details
NAICS
Commercial
CPVS
Office, school and office equipment cleaning services Dates
UNSPSC
-
Regions
Caribbean Central America Latin America North America
Sectors
Building Automobiles and Auto Parts Supply Security Services Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Building Material
Contractor
Contract Value
See in details
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