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Contract Details
| Title |
Purchase of air tickets to attend the international fair of havana cuba, fihav 2015 to be held in havana, cuba from day 2 to 8 november 2015 for danilo luis carlos saenz and chen out november 1, 2015 Panama |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.10.2015 | |||
| Overview | Contract Award's Details : Purchase of air tickets to attend the international fair of havana cuba, fihav 2015 to be held in havana, cuba from day 2 to 8 november 2015 for danilo luis carlos saenz and chen out november 1, 2015 Zona libre de colón Compras Administracion de la zona libre departamento de compras Attn: jeison trejos cotizador Tel: 507-4759599 Email: jt@zolicol.gob.pa Req: 872-15 supply and installation of water system. Contract awarded for Req: 872-15 supply and installation of water system. Contract Value: PAB 4,344.20 Conditions of Contract: Delivery: Total Place of Delivery : Health Region HERRERA Delivery Term: 10 working days Term of Agreement: 10 Business Days Payment Contract: Cash Payment Term : 10 Business Days Hand of temporary work Panama Contract value : See in details Contractors : SAGA COMMERCIAL GROUP See in details 28/10/2015 27/01/2016 10075576 28/10/2015 Ministerio de salud Departamento de compras(reg. salud de herrera) Circunvalacion interna. villa guadalupe. chitre. Attn: ramon nieto cotizador Tel: 507-9966559 Email: antonioalmengor24@hotmail.com Address : Panama Panama Contract Awards Panama 2015-0-12-206-06-CM-003247 See in details 27/01/2016 See in details | |||
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| CPVS | ||||
| UNSPSC |
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Panama
| Title |
|---|
Purchase of air tickets to attend the international fair of havana cuba, fihav 2015 to be held in havana, cuba from day 2 to 8 november 2015 for danilo luis carlos saenz and chen out november 1, 2015 Panama |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.10.2015 |
| Overview |
| Contract Award's Details : Purchase of air tickets to attend the international fair of havana cuba, fihav 2015 to be held in havana, cuba from day 2 to 8 november 2015 for danilo luis carlos saenz and chen out november 1, 2015 Zona libre de colón Compras Administracion de la zona libre departamento de compras Attn: jeison trejos cotizador Tel: 507-4759599 Email: jt@zolicol.gob.pa Req: 872-15 supply and installation of water system. Contract awarded for Req: 872-15 supply and installation of water system. Contract Value: PAB 4,344.20 Conditions of Contract: Delivery: Total Place of Delivery : Health Region HERRERA Delivery Term: 10 working days Term of Agreement: 10 Business Days Payment Contract: Cash Payment Term : 10 Business Days Hand of temporary work Panama Contract value : See in details Contractors : SAGA COMMERCIAL GROUP See in details 28/10/2015 27/01/2016 10075576 28/10/2015 Ministerio de salud Departamento de compras(reg. salud de herrera) Circunvalacion interna. villa guadalupe. chitre. Attn: ramon nieto cotizador Tel: 507-9966559 Email: antonioalmengor24@hotmail.com Address : Panama Panama Contract Awards Panama 2015-0-12-206-06-CM-003247 See in details 27/01/2016 See in details |
| NAICS |
| Business Other Direct Insurance (except Life Automatic Environmental Control Manufacturing for Residential Scenic and Sightseeing Transportation Direct Insurance (except Life Commercial Direct Life International Water |
| CPVS |
| System, storage and content management software package Tickets System, storage and content management software development services |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Chemicals Automobiles and Auto Parts Supply Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Marine |
| Contractor |
| Contract Value |
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