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Contract Details
| Title |
For the purchase of drugs for use of january to june 2016 for pharmacy service sol. 087-16 Panama |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 16.12.2015 | |||
| Overview | Contract Award's Details : For the purchase of drugs for use of january to june 2016 for pharmacy service sol. 087-16 Ministerio de salud Hospital del niño Ave. mexico cl.34 y ave. balboa Attn: yanina cisneros Tel: 512-9829 Email: yani201908@hotmail.com For white uniforms nurse, technicians and assistants, for personnel working in the outpatient. Contract awarded for For white uniforms nurse, technicians and assistants, for personnel working in the outpatient. Contract Value: PAB 7,142.40 Conditions of Contract: Delivery: Total Place of delivery: POL. DR. BLAS GOMEZ CHETRO-STORE Delivery Term: 15 calendar days Term of Agreement: 120 calendar days Form Payment Agreement: Credit Payment Term: 90 calendar days nurses uniforms Panama Contract value : See in details Contractors : DISTRIBUIDORA PROFARMA S. A. See in details 17/12/2015 16/03/2016 8571708 17/12/2015 Caja de seguro social Policlinica de arraijan (dr. blas daniel gomez chetro) Barriada tatcher Attn: ariel ortega torres Tel: 507-2598449 Email: ariortega@css.org.pa Address : Panama Panama Contract Awards Panama 2015-1-10-0-15-CM-185378 See in details 16/03/2016 See in details | |||
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Panama
| Title |
|---|
For the purchase of drugs for use of january to june 2016 for pharmacy service sol. 087-16 Panama |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 16.12.2015 |
| Overview |
| Contract Award's Details : For the purchase of drugs for use of january to june 2016 for pharmacy service sol. 087-16 Ministerio de salud Hospital del niño Ave. mexico cl.34 y ave. balboa Attn: yanina cisneros Tel: 512-9829 Email: yani201908@hotmail.com For white uniforms nurse, technicians and assistants, for personnel working in the outpatient. Contract awarded for For white uniforms nurse, technicians and assistants, for personnel working in the outpatient. Contract Value: PAB 7,142.40 Conditions of Contract: Delivery: Total Place of delivery: POL. DR. BLAS GOMEZ CHETRO-STORE Delivery Term: 15 calendar days Term of Agreement: 120 calendar days Form Payment Agreement: Credit Payment Term: 90 calendar days nurses uniforms Panama Contract value : See in details Contractors : DISTRIBUIDORA PROFARMA S. A. See in details 17/12/2015 16/03/2016 8571708 17/12/2015 Caja de seguro social Policlinica de arraijan (dr. blas daniel gomez chetro) Barriada tatcher Attn: ariel ortega torres Tel: 507-2598449 Email: ariortega@css.org.pa Address : Panama Panama Contract Awards Panama 2015-1-10-0-15-CM-185378 See in details 16/03/2016 See in details |
| NAICS |
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| CPVS |
| Calendars Other services |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Roads and Highways-Bridge Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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