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Contract Details
Title |
Purchase of office supplies, ink and toner Paraguay |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 21.05.2024 | |||
Awarded Date | 21.09.2015 | |||
Overview | Contract Award's Details : Purchase of office supplies, ink and toner Presidencia de la República Poder Ejecutivo Purchase of office supplies, ink and toner Award: Purchase of office supplies, ink and toner Total amount: 20.652.275 Status: Executed Paraguay Contract value : See in details Contractors : JOAQUIN PELUCIO ORTIGOZA ESPINOLA See in details 22/09/2015 08/10/2015 9970321 22/09/2015 Presidencia de la República Poder Ejecutivo Address : Paraguay Paraguay Contract Awards Paraguay 288066 See in details 08/10/2015 See in details | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
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Title |
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Purchase of office supplies, ink and toner Paraguay |
Country |
Language |
English |
Organization |
Published Date |
21.05.2024 |
Awarded Date |
21.09.2015 |
Overview |
Contract Award's Details : Purchase of office supplies, ink and toner Presidencia de la República Poder Ejecutivo Purchase of office supplies, ink and toner Award: Purchase of office supplies, ink and toner Total amount: 20.652.275 Status: Executed Paraguay Contract value : See in details Contractors : JOAQUIN PELUCIO ORTIGOZA ESPINOLA See in details 22/09/2015 08/10/2015 9970321 22/09/2015 Presidencia de la República Poder Ejecutivo Address : Paraguay Paraguay Contract Awards Paraguay 288066 See in details 08/10/2015 See in details |
NAICS |
Office Supplies |
CPVS |
Office, school and office equipment cleaning services Ink |
UNSPSC |
- |
Regions |
Caribbean Latin America |
Sectors |
Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
See in details
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