Tender awarded - office supplies

This tender with title Awarded - Office supplies - OP00282399 -- Contract Value: GTQ 27455.00 has been published on Bidding Source portal dated 10 Apr 2024 for the country of Guatemala. It has been categorized on Office supplies & Various office equipment and supplies & Office and computing machinery, equipment and supplies except furniture and software packages. For similar tenders you can see tenders mentioned below of this page.

Contract Value: GTQ 27455.00

General Information

Guatemala

Tender Title :

Awarded - Office supplies - OP00282399
Contract Value: GTQ 27455.00

Tender Type :

Contract Award

Country :

Guatemala

Publish Date :

10 Apr 2024

Notice Language :

English

Tender Categories (CPVs) :

Office supplies , Various office equipment and supplies , Office and computing machinery, equipment and supplies except furniture and software packages

Full Tender Details :

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Similar Tenders

Guatemala - Supply of Articles and Office Supplies MIDES Guatemala Contract Awarded - Suministros de Oficina para UIP -- Procurement of Office Supplies for UIP Guatemala Contract Awarded - Guatemala - Acquisition of additional computer and office equipment for the needs of the URG. - OP00187676 -- Signed Contract Price: GTQ 3,053,864.00 Guatemala Acquisition Of Supplies And Office Supplies Guatemala Office Supplies Guatemala COTIZACION No. 54-2022 ADQUISICION DE MOBILIARIO Y EQUIPO DE OFICINA PARA LAS UNIDADES DE LA DIRECCION GENERAL Y EJECUTIVA DE LA EMPRESA PORTUARIA NACIONAL SANTO TOMAS DE CASTILLA. -- QUOTE No. 54-2022 ACQUISITION OF FURNITURE AND OFFICE EQUIPMENT FOR THE UNITS OF THE GENERAL AND EXECUTIVE DIRECTORATE OF THE NATIONAL PORT COMPANY SANTO TOMAS DE CASTILLA. Guatemala ADQUISICIÓN DE MATERIALES Y ÚTILES DE OFICINA, PERÍODO DE.July.A.December.DEL 2022 -- ACQUISITION OF MATERIALS AND OFFICE SUPPLIES, PERIOD FROM.July.TO.December.DEL 2022 Guatemala PEDIDO ADM0426, S/C, UTILES DE OFICINA -- ORDER ADM0426, S/C, OFFICE SUPPLIES Guatemala S/C IGSS. PAQUETE DE INSUMOS DE OFICINA. P. 5708 5709 5710 5711 5702 5713 5714 5715 5717 5718 5719 -- S/C IGSS. OFFICE SUPPLIES PACKAGE. P. 5708 5709 5710 5711 5702 5713 5714 5715 5717 5718 5719 Guatemala S/C IGSS. PAQUETE DE INSUMOS DE OFICINA. PEDIDOS 5727 5728 5731 5739 5740 5741 5643 -- S/C IGSS. OFFICE SUPPLIES PACKAGE. ORDERS 5727 5728 5731 5739 5740 5741 5643 Guatemala

Awarded - Office supplies - OP00282399

Contract Value: GTQ 27455.00

General Information

Guatemala

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