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Contract Details
| Title |
Supplies for domestic services. req. 562 Panama |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.07.2015 | |||
| Overview | Contract Award's Details : Supplies for domestic services. req. 562 Ministerio de salud Departamento de compras(h. jose omingo de obaldia) San pablo, david chiriqui Attn: marissa araúz ramos jefe de compras Tel: 507-7754228 Email: marissa.arauz@obaldia.sld.pa Supplies for domestic services. req. 562 Contract awarded for Supplies for domestic services. req. 562 Plastic bags Contract Value: PAB 28,761.60 OTEHR BIDDERS: akuamanta sa - PAB 27,449.60 ANA TERSA URRIOLA - PAB 21,228.80 NESTOR SILVERA ARAUZ - PAB 26,964.00 Conditions of Contract: Delivery: Total Place of delivery: GENERAL STORE, CELLAR Delivery Term: 15 calendar days Term of Agreement: 60 calendar days Method of Payment Contract: Credit Payment Term: 30 calendar days Panama Contract value : See in details Contractors : MIRIAM MORALES DE GRACIA See in details 11/07/2015 10/10/2015 9828125 11/07/2015 Ministerio de salud Departamento de compras(h. jose omingo de obaldia) San pablo, david chiriqui Attn: marissa araúz ramos jefe de compras Tel: 507-7754228 Email: marissa.arauz@obaldia.sld.pa Address : Panama Panama Contract Awards Panama 2015-0-12-119-04-CM-012681 See in details 10/10/2015 See in details | |||
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See in details
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Panama
| Title |
|---|
Supplies for domestic services. req. 562 Panama |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.07.2015 |
| Overview |
| Contract Award's Details : Supplies for domestic services. req. 562 Ministerio de salud Departamento de compras(h. jose omingo de obaldia) San pablo, david chiriqui Attn: marissa araúz ramos jefe de compras Tel: 507-7754228 Email: marissa.arauz@obaldia.sld.pa Supplies for domestic services. req. 562 Contract awarded for Supplies for domestic services. req. 562 Plastic bags Contract Value: PAB 28,761.60 OTEHR BIDDERS: akuamanta sa - PAB 27,449.60 ANA TERSA URRIOLA - PAB 21,228.80 NESTOR SILVERA ARAUZ - PAB 26,964.00 Conditions of Contract: Delivery: Total Place of delivery: GENERAL STORE, CELLAR Delivery Term: 15 calendar days Term of Agreement: 60 calendar days Method of Payment Contract: Credit Payment Term: 30 calendar days Panama Contract value : See in details Contractors : MIRIAM MORALES DE GRACIA See in details 11/07/2015 10/10/2015 9828125 11/07/2015 Ministerio de salud Departamento de compras(h. jose omingo de obaldia) San pablo, david chiriqui Attn: marissa araúz ramos jefe de compras Tel: 507-7754228 Email: marissa.arauz@obaldia.sld.pa Address : Panama Panama Contract Awards Panama 2015-0-12-119-04-CM-012681 See in details 10/10/2015 See in details |
| NAICS |
| - |
| CPVS |
| Calendars Domestic services |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Automobiles and Auto Parts Supply Services Plastic and Rubber Construction Energy-Power and Electrical Computer Hardwares and Consumables 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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