Contract Details
Title

Direct Purchase. (purchase Shoes, Invoice No. 530). Guatemala

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
11.06.2018
Overview
Contract Award's Details : Direct Purchase. (purchase Shoes, Invoice No. 530). Instituto Nacional De Electrificación -Inde 7A. Avenida 2-29, Zona 9. Teléfonos: 2422-1800 Tnúmeros De Fax: 24222006 Direcciones De Correo: Victor.Sajquin@Inde.Gob.Gt Páginas Web: Www.Inde.Gob.Gt Urine Container, Transparent Polystyrene Without Colors, Sterile, Threaded Cap, 30-60 Ml., Individual Packaging, Recipient order 994 code 13185 quantity 5,000 Contract awarded for Urine container, Transparent polystyrene without colors, Sterile, Threaded cap, 30-60 ml., Individual packaging, Recipient order 994 code 13185 quantity 5,000 n nType Process: Competitive acquisition Guatemala Contract value : See in details Contractors : INTERNACIONAL DE CALZADO, SOCIEDAD ANONIMA See in details 12/06/2018 11/09/2018 11031069 12/06/2018 Instituto Guatemalteco De Seguridad Social -Igss- n7A. Avenida 22-72, Centro Cívico, Zona 1 nTeléfonos: 24121224 Ext. 1233-39 nTnúmeros De Fax: 24121224 Ext. 1235 1238 nDirecciones De Correo: Guatecompras.Igss@Igssgt.Org nPáginas Web: Www.Igssgt.Org Address : Guatemala Guatemala Contract Awards Guatemala 8185026 See in details 11/09/2018 See in details
NAICS
Clothing Electroplating Process
CPVS
Caps Other containers Large containers Fuses, caps, igniters and electric detonators
UNSPSC
-
Regions
Caribbean Central America Latin America North America
Sectors
Automobiles and Auto Parts Supply Security Services Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine
Contractor
Contract Value
See in details
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