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Contract Details
| Title |
Purchase psychotropic midazolam 15mg / 3ml solution, blister, iv, im Panama |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.11.2015 | |||
| Overview | Contract Award's Details : Purchase psychotropic midazolam 15mg / 3ml solution, blister, iv, im Ministerio de salud Departamento de compras(inst. salud mental) Río abajo calle matías hernández detrás de villa lorena. Attn: inelka godoy Tel: 523-6816 Email: comprainsam@cwpanama.net (sbse12015-1084) 230,000 forms receipts for the issuance of crew attached specifications. Contract awarded for (sbse12015-1084) 230,000 forms receipts for the issuance of crew attached specifications. Contract Value: PAB 24,610.00 Conditions of Contract: Delivery: Total Place of delivery: VALUE DOCUMENTS Delivery Term: 15 Business Days Term of Agreement: 120 calendar days Payment Contract: Credit Payment Term: 30 calendar days Forms or commercial questionnaires Panama Contract value : See in details Contractors : PHARMA SUPPLIES,CORP. See in details 19/11/2015 18/02/2016 8651084 19/11/2015 Autoridad maritima Departamento de compras Diablo, cruzando las vias del ferrocarril Attn: maría elena viteri jimenez Tel: 507-5015191 Email: mviteri@amp.gob.pa Address : Panama Panama Contract Awards Panama 2015-2-03-0-08-CM-004888 See in details 18/02/2016 See in details | |||
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| UNSPSC |
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Panama
| Title |
|---|
Purchase psychotropic midazolam 15mg / 3ml solution, blister, iv, im Panama |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.11.2015 |
| Overview |
| Contract Award's Details : Purchase psychotropic midazolam 15mg / 3ml solution, blister, iv, im Ministerio de salud Departamento de compras(inst. salud mental) Río abajo calle matías hernández detrás de villa lorena. Attn: inelka godoy Tel: 523-6816 Email: comprainsam@cwpanama.net (sbse12015-1084) 230,000 forms receipts for the issuance of crew attached specifications. Contract awarded for (sbse12015-1084) 230,000 forms receipts for the issuance of crew attached specifications. Contract Value: PAB 24,610.00 Conditions of Contract: Delivery: Total Place of delivery: VALUE DOCUMENTS Delivery Term: 15 Business Days Term of Agreement: 120 calendar days Payment Contract: Credit Payment Term: 30 calendar days Forms or commercial questionnaires Panama Contract value : See in details Contractors : PHARMA SUPPLIES,CORP. See in details 19/11/2015 18/02/2016 8651084 19/11/2015 Autoridad maritima Departamento de compras Diablo, cruzando las vias del ferrocarril Attn: maría elena viteri jimenez Tel: 507-5015191 Email: mviteri@amp.gob.pa Address : Panama Panama Contract Awards Panama 2015-2-03-0-08-CM-004888 See in details 18/02/2016 See in details |
| NAICS |
| Business Automatic Environmental Control Manufacturing for Residential Commercial |
| CPVS |
| Calendars Forms |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Automobiles and Auto Parts Supply Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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