Contract Details
Title

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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