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Contract Details
| Title |
Eg-1000223443; plastic bags paqx500 2x3x2, resealable ziploc with the pharmacy. Panama |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.10.2015 | |||
| Overview | Contract Award's Details : Eg-1000223443; plastic bags paqx500 2x3x2, resealable ziploc with the pharmacy. Caja de seguro social Hospital dr.rafael hernandez l. Via coquito - david chiriqui Attn: eduardo guerra Tel: 507-7748898 Email: eduguerra@css.gob.pa Req. 1013-1015, camilla to patient Contract awarded for Req. 1013-1015, camilla to patient Contract Value: PAB 17,120.00 Conditions of Contract: Delivery: Total Place of Delivery : SURGICAL HOSPITAL MEDICAL WAREHOUSE NUÑEZ SERGIO DE OCU Delivery Term: 10 business days Term of Agreement: 10 business days Payment Contract: Cash payment term: 10 Business Days Equipment & Accessories Medical Supplies Panama Contract value : See in details Contractors : CORPORACION LAS ANTILLAS S.A. See in details 28/10/2015 27/01/2016 10075263 28/10/2015 Ministerio de salud Departamento de compras(reg. salud de herrera) Via circunvalacion interna, villa guadalupe,chitre Attn: indira avila lopez cotizadora Tel: 507-9966559 Email: ial0304@hotmail.com Address : Panama Panama Contract Awards Panama 2015-0-12-206-06-CM-003315 See in details 27/01/2016 See in details | |||
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| CPVS | ||||
| UNSPSC |
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Panama
| Title |
|---|
Eg-1000223443; plastic bags paqx500 2x3x2, resealable ziploc with the pharmacy. Panama |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.10.2015 |
| Overview |
| Contract Award's Details : Eg-1000223443; plastic bags paqx500 2x3x2, resealable ziploc with the pharmacy. Caja de seguro social Hospital dr.rafael hernandez l. Via coquito - david chiriqui Attn: eduardo guerra Tel: 507-7748898 Email: eduguerra@css.gob.pa Req. 1013-1015, camilla to patient Contract awarded for Req. 1013-1015, camilla to patient Contract Value: PAB 17,120.00 Conditions of Contract: Delivery: Total Place of Delivery : SURGICAL HOSPITAL MEDICAL WAREHOUSE NUÑEZ SERGIO DE OCU Delivery Term: 10 business days Term of Agreement: 10 business days Payment Contract: Cash payment term: 10 Business Days Equipment & Accessories Medical Supplies Panama Contract value : See in details Contractors : CORPORACION LAS ANTILLAS S.A. See in details 28/10/2015 27/01/2016 10075263 28/10/2015 Ministerio de salud Departamento de compras(reg. salud de herrera) Via circunvalacion interna, villa guadalupe,chitre Attn: indira avila lopez cotizadora Tel: 507-9966559 Email: ial0304@hotmail.com Address : Panama Panama Contract Awards Panama 2015-0-12-206-06-CM-003315 See in details 27/01/2016 See in details |
| NAICS |
| Business Automotive Parts Medical Medical |
| CPVS |
| Wheels, parts and accessories |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Roads and Highways-Bridge Plastic and Rubber Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine |
| Contractor |
| Contract Value |
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See in details
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| URL |
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| Share |
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