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Contract Details
| Title |
Supply Of Electrical Materials For The Adaptation Of The Rush West Regional Center Panama Panama |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.09.2015 | |||
| Overview | Contract Award's Details : Supply Of Electrical Materials For The Adaptation Of The Rush West Regional Center Panama Universidad tecnológica de panamá Compras Dirección nacional de proveeduría y compras, edificio administrativo Attn: andres ortiz administracion Tel: 560-3262 Email: andres.ortiz@utp.ac.pa Dental Supplies Oral Health Req 724 Contract awarded for Dental Supplies Oral Health Req 724 Equipment & Accessories Medical Supplies Contract Value: PAB Equipment & Accessories Medical Supplies Conditions of Contract: Delivery: Total Place of delivery: MOH medication reservoir VERAGUAS Delivery Term: 20 business days Term of Agreement: 90 Business Days Payment Contract: Credit Payment Term: 30 working days Panama Contract value : See in details Contractors : REPUESTOS JUPITER S.A. See in details 28/09/2015 22/12/2015 9990773 28/09/2015 Ministerio de salud Región de veraguas Ave. central santiago, edificio villalba, segunda planta Attn: elkadafy flores Tel: 998-7010 Email: comprasveraguas@yahoo.es Address : Panama Panama Contract Awards Panama 2015-0-12-0-09-CM-015267 See in details 22/12/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
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Panama
| Title |
|---|
Supply Of Electrical Materials For The Adaptation Of The Rush West Regional Center Panama Panama |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.09.2015 |
| Overview |
| Contract Award's Details : Supply Of Electrical Materials For The Adaptation Of The Rush West Regional Center Panama Universidad tecnológica de panamá Compras Dirección nacional de proveeduría y compras, edificio administrativo Attn: andres ortiz administracion Tel: 560-3262 Email: andres.ortiz@utp.ac.pa Dental Supplies Oral Health Req 724 Contract awarded for Dental Supplies Oral Health Req 724 Equipment & Accessories Medical Supplies Contract Value: PAB Equipment & Accessories Medical Supplies Conditions of Contract: Delivery: Total Place of delivery: MOH medication reservoir VERAGUAS Delivery Term: 20 business days Term of Agreement: 90 Business Days Payment Contract: Credit Payment Term: 30 working days Panama Contract value : See in details Contractors : REPUESTOS JUPITER S.A. See in details 28/09/2015 22/12/2015 9990773 28/09/2015 Ministerio de salud Región de veraguas Ave. central santiago, edificio villalba, segunda planta Attn: elkadafy flores Tel: 998-7010 Email: comprasveraguas@yahoo.es Address : Panama Panama Contract Awards Panama 2015-0-12-0-09-CM-015267 See in details 22/12/2015 See in details |
| NAICS |
| Business Other Direct Insurance (except Life Automotive Parts Machinery Medical Direct Insurance (except Life Direct Life Medical |
| CPVS |
| Tanks, reservoirs, containers and pressure vessels Wheels, parts and accessories Reservoirs Electrical, electromagnetic and mechanical treatment |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Building Automobiles and Auto Parts Non-Renewable Energy Supply Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
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