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Contract Details
| Title |
Requisicion no. 1000257425-03-04, hospital waste collection service carry out the same twice per month for a period of three months in the polyclinics sabanitas and nvo san juan 1000 kilos for each po Panama |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 19.03.2016 | |||
| Overview | Contract Award's Details : Requisicion no. 1000257425-03-04, hospital waste collection service carry out the same twice per month for a period of three months in the polyclinics sabanitas and nvo san juan 1000 kilos for each po Caja de seguro social Coord.admin de colón Coordinacion regional de compras Attn: anayansi garibaldi Tel: 475-5854 Email: angaribaldi@css.org.pa Purchase of two air tickets Contract awarded for Purchase of two air tickets Contract Value: PAB 5,173.20 Panama Contract value : See in details Contractors : AURAMEK ENGINEERING, INC. See in details 20/03/2016 04/06/2016 8359593 05/03/2016 Ministerio de la presidencia Departamento de compras - sede Edif. casa de la moneda calle sexta san felipe. Attn: alicia barria Tel: 507-5279860 Email: abarriav@presidencia.gob.pa Address : Panama Panama Contract Awards Panama 2016-0-03-0-08-CM-020549 See in details 04/06/2016 See in details | |||
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| CPVS | ||||
| UNSPSC |
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Panama
| Title |
|---|
Requisicion no. 1000257425-03-04, hospital waste collection service carry out the same twice per month for a period of three months in the polyclinics sabanitas and nvo san juan 1000 kilos for each po Panama |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 19.03.2016 |
| Overview |
| Contract Award's Details : Requisicion no. 1000257425-03-04, hospital waste collection service carry out the same twice per month for a period of three months in the polyclinics sabanitas and nvo san juan 1000 kilos for each po Caja de seguro social Coord.admin de colón Coordinacion regional de compras Attn: anayansi garibaldi Tel: 475-5854 Email: angaribaldi@css.org.pa Purchase of two air tickets Contract awarded for Purchase of two air tickets Contract Value: PAB 5,173.20 Panama Contract value : See in details Contractors : AURAMEK ENGINEERING, INC. See in details 20/03/2016 04/06/2016 8359593 05/03/2016 Ministerio de la presidencia Departamento de compras - sede Edif. casa de la moneda calle sexta san felipe. Attn: alicia barria Tel: 507-5279860 Email: abarriav@presidencia.gob.pa Address : Panama Panama Contract Awards Panama 2016-0-03-0-08-CM-020549 See in details 04/06/2016 See in details |
| NAICS |
| Architectural Other Waste Collection Waste Collection Research and Development in the Physical Waste Collection Research and Development in the Physical |
| CPVS |
| Collection, transport and disposal of hospital waste Tickets Engineering, auxiliary, average, loss, actuarial and salvage insurance services Other services |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
| Contractor |
| Contract Value |
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