Contract Details
Title

Eg-1000221083; c / u paper towel dispensers, products of paper or hermetico good absorption Panama

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
14.10.2015
Overview
Contract Award's Details : Eg-1000221083; c / u paper towel dispensers, products of paper or hermetico good absorption Caja de seguro social Hospital dr.rafael hernandez l. Via coquito - david chiriqui Attn: eduardo guerra Tel: 507-7748898 Email: eduguerra@css.gob.pa Meat Contract awarded for Meat Contract Value: PAB 12,433.50 Conditions of Contract: Delivery: Partial Place of delivery: REGIONAL HOSPITAL CHEPO Delivery Term: 90 calendar days Term of Agreement: 90 calendar days Payment Contract: Credit Payment Term: 30 working days Processed meats and prepared fresh Panama Contract value : See in details Contractors : IMPORTADORA TRANSMUNDI, S.A. See in details 15/10/2015 13/01/2016 10036923 14/10/2015 Caja de seguro social Hospital de chepo Calle principal santa isabel hospital regional de chepo Attn: yaritza peña Tel: 507-2967588 Email: yarpena@css.gob.pa Address : Panama Panama Contract Awards Panama 2015-1-10-0-08-CM-172108 See in details 13/01/2016 See in details
NAICS
Pulp Photographic Film
CPVS
Towels Calendars Dispensers Paper, printing and bookbinding machinery and parts Meat
UNSPSC
-
Regions
Caribbean Central America Latin America North America
Sectors
Automobiles and Auto Parts Supply Banking-Finance-Insurance Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
See in details
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