REGULARIZACIÓN DE GASTOS - PAGO DEL 100% DEL VALOR REAL DEL SUMINISTRO DE UNA (01) VÁLVULA DE AIREACIÓN EN LA CÁMARA DE
INSTITUTO NACIONAL DE ELECTRIFICACIÓN -INDE tender for Construction & Public Works, worth Q2.0M, published in November 2025.
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Contract description
REGULARIZACIÓN DE GASTOS - PAGO DEL 100% DEL VALOR REAL DEL SUMINISTRO DE UNA (01) VÁLVULA DE AIREACIÓN EN LA CÁMARA DE VÁLVULA MARIPOSA DE LA PLANTA HIDROELÉCTRICA AGUACAPA, PAGADO MEDIANTE LA CARTA DE CRÉDITO DE IMPORTACIÓN EN DÓLARES No. 17835, ABIERTA A FAVOR DEL FABRICANTE ZECO DI ZERBARO E COSTA E C. SRL.
Other tenders · INSTITUTO NACIONAL DE ELECTRIFICACIÓN -INDE
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- ocds-xqjsxa-28419812Q5.7M05 Nov 2025 Professional Services
- ocds-xqjsxa-28350162Q8.2M29 Oct 2025 Construction
- ocds-xqjsxa-28352092Q7.1M28 Oct 2025 Professional Services
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