This tender with title REGULARIZACIÓN DE GASTOS POR INSUMOS ADQUIRIDOS A TRAVÉS DE CONVENIO SUSCRITO ENTRE EL IGSS Y UNOPS CON BASE AL ACUERDO 41/2019 DE GERENCIA. -- REGULARIZATION OF EXPENSES FOR SUPPLIES ACQUIRED THROUGH AN AGREEMENT SIGNED BETWEEN IGSS AND UNOPS BASED ON MANAGEMENT AGREEMENT 41/2019. has been published on Bidding Source portal dated 13 Jul 2021 for the country of Guatemala. It has been categorized on . For similar tenders you can see tenders mentioned below of this page.
REGULARIZATION OF EXPENSES FOR SUPPLIES ACQUIRED THROUGH AN AGREEMENT SIGNED BETWEEN IGSS AND UNOPS BASED ON MANAGEMENT AGREEMENT 41/2019.
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REGULARIZATION OF EXPENSES FOR SUPPLIES ACQUIRED THROUGH AN AGREEMENT SIGNED BETWEEN IGSS AND UNOPS BASED ON MANAGEMENT AGREEMENT 41/2019.
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