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Contract Details
Title |
Eg-1000221083; c / u paper towel dispensers, products of paper or hermetico good absorption Panama |
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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 | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
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Title |
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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 |
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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 |
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