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Contract Details
| Title |
Direct Purchase-payment Of Shoes Guatemala |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.05.2018 | |||
| Overview | Contract Award's Details : Direct Purchase-payment Of Shoes 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 Direct Purchase - Toner Supply And Spare Parts For Printers Used In Guatemala Sur Substation Control Division. Order Of Purchase And Payment Sap 4500023501. Contract awarded for Direct purchase - toner supply and spare parts for printers used in guatemala sur substation control division. Order of purchase and payment sap 4500023501. Type Process: Direct acquisition Guatemala Contract value : See in details Contractors : GONZALEZ,SALGUERO,SANTOS,BLANCA,ELIZABETH See in details 15/05/2018 14/08/2018 10893207 15/05/2018 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 Address : Guatemala Guatemala Contract Awards Guatemala 8119651 See in details 14/08/2018 See in details | |||
| NAICS | ||||
| CPVS |
Control, safety, signalling and light equipment
Control, safety or signalling equipment for inland waterways
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
Pressure-reducing, control, check or safety valves
Control, safety or signalling equipment for roads
Control, safety or signalling equipment for airports
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
See in details
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URL | ||
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Guatemala
| Title |
|---|
Direct Purchase-payment Of Shoes Guatemala |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.05.2018 |
| Overview |
| Contract Award's Details : Direct Purchase-payment Of Shoes 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 Direct Purchase - Toner Supply And Spare Parts For Printers Used In Guatemala Sur Substation Control Division. Order Of Purchase And Payment Sap 4500023501. Contract awarded for Direct purchase - toner supply and spare parts for printers used in guatemala sur substation control division. Order of purchase and payment sap 4500023501. Type Process: Direct acquisition Guatemala Contract value : See in details Contractors : GONZALEZ,SALGUERO,SANTOS,BLANCA,ELIZABETH See in details 15/05/2018 14/08/2018 10893207 15/05/2018 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 Address : Guatemala Guatemala Contract Awards Guatemala 8119651 See in details 14/08/2018 See in details |
| NAICS |
| Clothing Electric Power Transmission Process |
| CPVS |
| Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Marine |
| Contractor |
| Contract Value |
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See in details
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