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Contract Details
| Title |
Acquisition of food voucher book for teachers of the ministry of social development Panama |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 13.10.2015 | |||
| Overview | Contract Award's Details : Acquisition of food voucher book for teachers of the ministry of social development Ministerio de desarrollo social Departamento de compras y suministros Plaza edison Attn: jose graziani cotizador Tel: 507-5006226 Email: jgraziani@mides.gob.pa Req. computer and memory 736-15 Contract awarded for Req. computer and memory 736-15 Contract Value: PAB 4,128.06 Conditions of Contract: Delivery: Total Place of Delivery : tools and equipment WAREHOUSE OF HEALTH REGION HERRERA Delivery Term: 10 Business Days Term of Agreement: 10 business days Payment Contract: Cash Payment Term: 10 Business Days Flash memory, Personal computers (PC) Panama Contract value : See in details Contractors : SISTEMAS DE INCENTIVOS EMPRESARIALES, S.A. See in details 14/10/2015 13/01/2016 10036070 14/10/2015 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-003268 See in details 13/01/2016 See in details | |||
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| CPVS | ||||
| UNSPSC |
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See in details
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Panama
| Title |
|---|
Acquisition of food voucher book for teachers of the ministry of social development Panama |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 13.10.2015 |
| Overview |
| Contract Award's Details : Acquisition of food voucher book for teachers of the ministry of social development Ministerio de desarrollo social Departamento de compras y suministros Plaza edison Attn: jose graziani cotizador Tel: 507-5006226 Email: jgraziani@mides.gob.pa Req. computer and memory 736-15 Contract awarded for Req. computer and memory 736-15 Contract Value: PAB 4,128.06 Conditions of Contract: Delivery: Total Place of Delivery : tools and equipment WAREHOUSE OF HEALTH REGION HERRERA Delivery Term: 10 Business Days Term of Agreement: 10 business days Payment Contract: Cash Payment Term: 10 Business Days Flash memory, Personal computers (PC) Panama Contract value : See in details Contractors : SISTEMAS DE INCENTIVOS EMPRESARIALES, S.A. See in details 14/10/2015 13/01/2016 10036070 14/10/2015 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-003268 See in details 13/01/2016 See in details |
| NAICS |
| Business Other Direct Insurance (except Life Machinery Direct Insurance (except Life Book Newspaper Direct Life Book Sporting Goods |
| CPVS |
| Tools Parts of computers Food, beverage and tobacco-processing machinery Book ends Food, beverages, tobacco and related products Tool parts Tools, locks, keys, hinges, fasteners, chain and springs |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Automobiles and Auto Parts Supply Human Resource-HR Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
| Contractor |
| Contract Value |
|
See in details
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| URL |
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| Share |
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