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Contract Details
| Title |
Requisicion no. 2150281-08-17 welding materials, address for maintenance Panama |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.07.2015 | |||
| Overview | Contract Award's Details : Requisicion no. 2150281-08-17 welding materials, address for maintenance Caja de seguro social Direccion nacional de infraestructura y servicio de apoyo Edificio 519 de clayton, iido. piso, puerta 71 Attn: clorinda emilia martinez ruiz Tel: 513-0863 Email: cmartinez@css.org.pa Requisicion no. 2150281-08-17 welding materials, address for maintenance Contract awarded for Requisicion no. 2150281-08-17 welding materials, address for maintenance General Toolkits Contract Value: PAB 6,680.00 OTEHR BIDDERS: NIVIA MIRANDA RIOS ROSA - PAB 5,498.10 ESTHER TORRES JULISSA Estribí - PAB 5,980.00 JACQUELINE GARCIA - PAB 6,913.00 Importer and Distributor Galaxy, sa - PAB 7,500.20 Conditions of Contract: Delivery: Total Place of delivery: store maintenance management Delivery Term: 15 calendar days Term of Agreement: 15 calendar days Method of Payment Contract: Credit Payment Term: 90 calendar days Panama Contract value : See in details Contractors : ACEROS Y HERRAMIENTAS, S.A See in details 21/07/2015 20/10/2015 9842776 21/07/2015 Caja de seguro social Direccion nacional de infraestructura y servicio de apoyo Edificio 519 de clayton, iido. piso, puerta 71 Attn: clorinda emilia martinez ruiz Tel: 513-0863 Email: cmartinez@css.org.pa Address : Panama Panama Contract Awards Panama 2015-1-10-0-08-CM-164078 See in details 20/10/2015 See in details | |||
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| CPVS | ||||
| UNSPSC |
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Panama
| Title |
|---|
Requisicion no. 2150281-08-17 welding materials, address for maintenance Panama |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.07.2015 |
| Overview |
| Contract Award's Details : Requisicion no. 2150281-08-17 welding materials, address for maintenance Caja de seguro social Direccion nacional de infraestructura y servicio de apoyo Edificio 519 de clayton, iido. piso, puerta 71 Attn: clorinda emilia martinez ruiz Tel: 513-0863 Email: cmartinez@css.org.pa Requisicion no. 2150281-08-17 welding materials, address for maintenance Contract awarded for Requisicion no. 2150281-08-17 welding materials, address for maintenance General Toolkits Contract Value: PAB 6,680.00 OTEHR BIDDERS: NIVIA MIRANDA RIOS ROSA - PAB 5,498.10 ESTHER TORRES JULISSA Estribí - PAB 5,980.00 JACQUELINE GARCIA - PAB 6,913.00 Importer and Distributor Galaxy, sa - PAB 7,500.20 Conditions of Contract: Delivery: Total Place of delivery: store maintenance management Delivery Term: 15 calendar days Term of Agreement: 15 calendar days Method of Payment Contract: Credit Payment Term: 90 calendar days Panama Contract value : See in details Contractors : ACEROS Y HERRAMIENTAS, S.A See in details 21/07/2015 20/10/2015 9842776 21/07/2015 Caja de seguro social Direccion nacional de infraestructura y servicio de apoyo Edificio 519 de clayton, iido. piso, puerta 71 Attn: clorinda emilia martinez ruiz Tel: 513-0863 Email: cmartinez@css.org.pa Address : Panama Panama Contract Awards Panama 2015-1-10-0-08-CM-164078 See in details 20/10/2015 See in details |
| NAICS |
| Management |
| CPVS |
| Welding Calendars |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Banking-Finance-Insurance Infrastructure Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Building Material Marine |
| Contractor |
| Contract Value |
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