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Contract Details
| Title |
Wheels Panama |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.06.2015 | |||
| Overview | Contract Award's Details : Wheels Ministerio de salud Dep. de compras(h. aquilino tejeira) Hospital aquilino tejeira de penonome Attn: isrrael rodriguez Tel: 997-8364 Email: isrodriguez19@hotmail.com Wheels Contract awarded for Wheels Tires and wheels for cars Contract Value: PAB 6,308.32 OTEHR BIDDERS: IMPORTADORA LOS DOMINGUEZ, S.A. - PAB 6,818.52 AUTO DECO, S.A. - PAB 5,850.76 1727923-1-691746 - PAB 7,190.40 Conditions of Contract: Delivery: Total Place of delivery: STORAGE CENTRAL HOSPITAL AQUILINO TEJEIRA Delivery Term: 10 Business Days Term of Agreement: 90 Business Days Method of Payment Contract: Credit Payment Term: 30 Business Days Panama Contract value : See in details Contractors : INVERSIONES Y SEGURIDAD INDUSTRIAL, S.A. See in details 18/06/2015 17/09/2015 9777566 18/06/2015 Ministerio de salud Dep. de compras(h. aquilino tejeira) Hospital aquilino tejeira de penonome Attn: isrrael rodriguez Tel: 997-8364 Email: isrodriguez19@hotmail.com Address : Panama Panama Contract Awards Panama 2015-0-12-202-02-CM-003682 See in details 17/09/2015 See in details | |||
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| CPVS | ||||
| UNSPSC |
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Panama
| Title |
|---|
Wheels Panama |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.06.2015 |
| Overview |
| Contract Award's Details : Wheels Ministerio de salud Dep. de compras(h. aquilino tejeira) Hospital aquilino tejeira de penonome Attn: isrrael rodriguez Tel: 997-8364 Email: isrodriguez19@hotmail.com Wheels Contract awarded for Wheels Tires and wheels for cars Contract Value: PAB 6,308.32 OTEHR BIDDERS: IMPORTADORA LOS DOMINGUEZ, S.A. - PAB 6,818.52 AUTO DECO, S.A. - PAB 5,850.76 1727923-1-691746 - PAB 7,190.40 Conditions of Contract: Delivery: Total Place of delivery: STORAGE CENTRAL HOSPITAL AQUILINO TEJEIRA Delivery Term: 10 Business Days Term of Agreement: 90 Business Days Method of Payment Contract: Credit Payment Term: 30 Business Days Panama Contract value : See in details Contractors : INVERSIONES Y SEGURIDAD INDUSTRIAL, S.A. See in details 18/06/2015 17/09/2015 9777566 18/06/2015 Ministerio de salud Dep. de compras(h. aquilino tejeira) Hospital aquilino tejeira de penonome Attn: isrrael rodriguez Tel: 997-8364 Email: isrodriguez19@hotmail.com Address : Panama Panama Contract Awards Panama 2015-0-12-202-02-CM-003682 See in details 17/09/2015 See in details |
| NAICS |
| Business Commercial |
| CPVS |
| Wheels, parts and accessories |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
See in details
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| URL |
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| Share |
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