Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Direct Purchase (selection Of Kardex Electronic Cards, According To Receipt No. 2045699 Of The Comptroller General Of Accounts) Guatemala |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.07.2018 | |||
| Overview | Contract Award's Details : Direct Purchase (selection Of Kardex Electronic Cards, According To Receipt No. 2045699 Of The Comptroller General Of Accounts) 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 -compra Directa- I Pay Toll Service To Eegsa For Using Its Distribution Lines During The Month Of June 2018. Contract awarded for -compra directa- i pay toll service to eegsa for using its distribution lines during the month of june 2018. n nType Process: Direct acquisition Guatemala Contract value : See in details Contractors : CONTRALORIA GENERAL DE CUENTAS See in details 27/07/2018 26/10/2018 11275877 27/07/2018 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 8603332 See in details 26/10/2018 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
See in details
|
URL | ||
| Share | ||||
Guatemala
| Title |
|---|
Direct Purchase (selection Of Kardex Electronic Cards, According To Receipt No. 2045699 Of The Comptroller General Of Accounts) Guatemala |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.07.2018 |
| Overview |
| Contract Award's Details : Direct Purchase (selection Of Kardex Electronic Cards, According To Receipt No. 2045699 Of The Comptroller General Of Accounts) 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 -compra Directa- I Pay Toll Service To Eegsa For Using Its Distribution Lines During The Month Of June 2018. Contract awarded for -compra directa- i pay toll service to eegsa for using its distribution lines during the month of june 2018. n nType Process: Direct acquisition Guatemala Contract value : See in details Contractors : CONTRALORIA GENERAL DE CUENTAS See in details 27/07/2018 26/10/2018 11275877 27/07/2018 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 8603332 See in details 26/10/2018 See in details |
| NAICS |
| Power Process |
| CPVS |
| Other services Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Electronics Marine |
| Contractor |
| Contract Value |
|
See in details
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts