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Contract Details
Title |
Acquisition of Cleaning Products Paraguay |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 21.05.2024 | |||
Awarded Date | 30.11.2021 | |||
Overview | Contract Award's Details : Acquisition of Cleaning Products CANINDEYU NATIONAL UNIVERSITY (UNICAN) Acquisition of Cleaning Products Acquisition of cleaning products <B> Purchaser Name: National University of Canindeyu (Unican) <B> Purchase Amount: ? 46.146.895 <B> Contract No: 393219 Paraguay Contract value : 46,146,895.00 PYG Contractors : FLASH COMMUNICATIONS S.A. 09/11/2021 01/12/2021 01/01/1900 77875144 01/12/2021 CANINDEYU NATIONAL UNIVERSITY (UNICAN) Address : Carlos Antonio Lopez C / Fernando de la Mora City Salto del Guaira Canindeyú Department Paraguaya country Paraguay Paraguay Contract Awards Paraguay 09/11/2021 01/01/1900 46,146,895.00 PYG | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
46,146,895.00 PYG
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URL | ||
Share |
Title |
---|
Acquisition of Cleaning Products Paraguay |
Country |
Language |
English |
Organization |
Published Date |
21.05.2024 |
Awarded Date |
30.11.2021 |
Overview |
Contract Award's Details : Acquisition of Cleaning Products CANINDEYU NATIONAL UNIVERSITY (UNICAN) Acquisition of Cleaning Products Acquisition of cleaning products <B> Purchaser Name: National University of Canindeyu (Unican) <B> Purchase Amount: ? 46.146.895 <B> Contract No: 393219 Paraguay Contract value : 46,146,895.00 PYG Contractors : FLASH COMMUNICATIONS S.A. 09/11/2021 01/12/2021 01/01/1900 77875144 01/12/2021 CANINDEYU NATIONAL UNIVERSITY (UNICAN) Address : Carlos Antonio Lopez C / Fernando de la Mora City Salto del Guaira Canindeyú Department Paraguaya country Paraguay Paraguay Contract Awards Paraguay 09/11/2021 01/01/1900 46,146,895.00 PYG |
NAICS |
Colleges Colleges Colleges |
CPVS |
Flashing work Radio, television, communication, telecommunication and related equipment Cleaning products |
UNSPSC |
- |
Regions |
Caribbean Latin America |
Sectors |
Automobiles and Auto Parts Supply Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
46,146,895.00 PYG
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URL |
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Share |
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