REGULARIZACIÓN DE GASTOS - PAGO DEL 100% DEL VALOR REAL DEL "SUMINISTRO DE REPUESTOS PARA LAS UNIDADES GENERADORAS DE LA
INSTITUTO NACIONAL DE ELECTRIFICACIÓN -INDE tender for Construction & Public Works, worth Q2.1M, published in April 2026.
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Contract description
REGULARIZACIÓN DE GASTOS - PAGO DEL 100% DEL VALOR REAL DEL "SUMINISTRO DE REPUESTOS PARA LAS UNIDADES GENERADORAS DE LA PLANTA HIDROELÉCTRICA AGUACAPA", PAGADO MEDIANTE CARTA DE CRÉDITO DE IMPORTACIÓN EN DÓLARES No. 17836, A FAVOR DEL FABRICANTE ZECO DI ZERBARO E COSTA E C. SRL.; CONTRATO ADMINISTRATIVO No. 319-2023 Y SU MODIFICACIÓN No. 438-2023,
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- ocds-xqjsxa-29279259Q132K02 Feb 2026 Professional Services
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