Contract Details
Title

Acquisition of printing forms travel expenses, liquidation, authorized by the general comptroller of auditors, for use of section of the general treasury branch support and logistics Guatemala

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
18.03.2016
Overview
Contract Award's Details : Acquisition of printing forms travel expenses, liquidation, authorized by the general comptroller of auditors, for use of section of the general treasury branch support and logistics Ministerio de gobernación, r6ta avenida 13-71 zona 1 rTel: 24138888 rFax: 24138888 rEmail: gaceituno@mingob.gob.gt , gabrielin680@yahoo.com Connector type bottle or intravenous solution bag luer lock (9902) general hospital san juan de dios Contract awarded for connector type bottle or intravenous solution bag luer lock (9902) general hospital san juan de dios Connector type bottle or intravenous solution bag luer lock (9902) Contract date: 17.marzo.2016 Hora:03:09:03 p.m. Guatemala Contract value : See in details Contractors : LIBRERIA E IMPRENTA VIVIAN SOCIEDAD ANONIMA See in details 19/03/2016 17/06/2016 8322847 19/03/2016 Ministerio de salud pública, r6a. Avenida 6-45 zona 11 primer nivel, edificio anexo, departamento de adquisiciones rTel: 24447474 rFax: 24447474 rEmail: anibal.monterroso@gmail.com Address : Guatemala Guatemala Contract Awards Guatemala 4625358 See in details 17/06/2016 See in details
NAICS
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CPVS
Parts of locks Sections Bottles Locks, keys and hinges Carboys, bottle cases, flasks and bobbins Bottle cases Supports Bottles, jars and phials Locks Forms Dates Tools, locks, keys, hinges, fasteners, chain and springs
UNSPSC
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Regions
Caribbean Central America Latin America North America
Sectors
Building Automobiles and Auto Parts Supply Printing and Publishing Travel and Tourism Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Building Material Marine
Contractor
Contract Value
See in details
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