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Contract Details
| Title |
Purchase of vehicle for the municipality of san rafael pie de la cuesta, department of san marcos Guatemala |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.03.2016 | |||
| Overview | Contract Award's Details : Purchase of vehicle for the municipality of san rafael pie de la cuesta, department of san marcos Municipalidad de san rafael pie de la cuesta, san marcos, rCanton concepcion, san rafael pie de la cuesta, san marcos rTel: 77707304 rFax: 77707124 rEmail: munisanrafael@hotmail.com Ink cartridges, toner, printer ribbons, ink refil in different colors, buckets of latex paint, oil and traffic for different units of this faculty Contract awarded for ink cartridges, toner, printer ribbons, ink refil in different colors, buckets of latex paint, oil and traffic for different units of this faculty Sc 118-16 printer ink cartridges cl141 colors,sc 118-16 printer ink cartridges pg140 black,sc 118-16 printer ink cartridges pg40 black,sc 118-16 printer ink cartridges 92 black,sc 118-16 printer ink cartridges 96 black etc. Contract date: 17.marzo.2016 Hora:08:57:49 a.m. Guatemala Contract value : See in details Contractors : COFIÑO STAHL Y COMPAÑIA SOCIEDAD ANONIMA See in details 19/03/2016 18/06/2016 8322625 19/03/2016 Instituto de recreación de los trabajadores -irtra-, r7a avenida 7-24 zona 9 rTel: 2423-9000 y 2423-9001 rFax: 2423-900 ext 290 rEmail: jcompras@irtra.org.gt , compras2@irtra.org.gt , compras@irtra.org.gt Address : Guatemala Guatemala Contract Awards Guatemala 4648064 See in details 18/06/2016 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
See in details
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URL | ||
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Guatemala
| Title |
|---|
Purchase of vehicle for the municipality of san rafael pie de la cuesta, department of san marcos Guatemala |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.03.2016 |
| Overview |
| Contract Award's Details : Purchase of vehicle for the municipality of san rafael pie de la cuesta, department of san marcos Municipalidad de san rafael pie de la cuesta, san marcos, rCanton concepcion, san rafael pie de la cuesta, san marcos rTel: 77707304 rFax: 77707124 rEmail: munisanrafael@hotmail.com Ink cartridges, toner, printer ribbons, ink refil in different colors, buckets of latex paint, oil and traffic for different units of this faculty Contract awarded for ink cartridges, toner, printer ribbons, ink refil in different colors, buckets of latex paint, oil and traffic for different units of this faculty Sc 118-16 printer ink cartridges cl141 colors,sc 118-16 printer ink cartridges pg140 black,sc 118-16 printer ink cartridges pg40 black,sc 118-16 printer ink cartridges 92 black,sc 118-16 printer ink cartridges 96 black etc. Contract date: 17.marzo.2016 Hora:08:57:49 a.m. Guatemala Contract value : See in details Contractors : COFIÑO STAHL Y COMPAÑIA SOCIEDAD ANONIMA See in details 19/03/2016 18/06/2016 8322625 19/03/2016 Instituto de recreación de los trabajadores -irtra-, r7a avenida 7-24 zona 9 rTel: 2423-9000 y 2423-9001 rFax: 2423-900 ext 290 rEmail: jcompras@irtra.org.gt , compras2@irtra.org.gt , compras@irtra.org.gt Address : Guatemala Guatemala Contract Awards Guatemala 4648064 See in details 18/06/2016 See in details |
| NAICS |
| Paint Paint Frozen Cakes Automotive Body Automotive Body Paint Electroplating |
| CPVS |
| Buckets, shovels, grabs and grips for cranes or excavators Oil, petrol and air-intake filters Pies Ribbon Buckets Parts of other vehicles Ink Paints Cartridges Paints, varnishes and mastics Dates |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas 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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| URL |
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| Share |
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