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Contract Details
| Title |
Delivery of materials, payment of labor for the installation of tile and baseboards ground floor main hall, avenida hector a santacoloma, prov.De veraguas. Panama |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 12.02.2016 | |||
| Overview | Contract Award's Details : Delivery of materials, payment of labor for the installation of tile and baseboards ground floor main hall, avenida hector a santacoloma, prov.De veraguas. Ministerio de educacion Colegio jose santos pugas Avenida héctor a. santacoloma, santiago veraguas Attn: santa clara acosta Tel: 998-4550 Email: colegiojosesantospuga@hotmail.com Nutrition mq bag req. 28-2016 Contract awarded for Nutrition mq bag req. 28-2016 Contract Value: PAB 4,038.18 Conditions of Contract: Delivery: Total Place of delivery: SURGICAL MEDICAL WAREHOUSE Delivery Term: 10 calendar days Term of Agreement: 60 calendar days Contract Payment: Credit payment term: 30 calendar days Panama Contract value : See in details Contractors : INFINITY TECHNOLOGY See in details 13/02/2016 12/05/2016 8425190 13/02/2016 Ministerio de salud Departamento de compras(h. jose omingo de obaldia) San pablo david chiriqui Attn: sthephanie bonilla Tel: 507-62775873 Email: sthepanielineth22@hotmail.com Address : Panama Panama Contract Awards Panama 2016-0-12-119-04-CM-014454 See in details 12/05/2016 See in details | |||
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| UNSPSC |
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Panama
| Title |
|---|
Delivery of materials, payment of labor for the installation of tile and baseboards ground floor main hall, avenida hector a santacoloma, prov.De veraguas. Panama |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 12.02.2016 |
| Overview |
| Contract Award's Details : Delivery of materials, payment of labor for the installation of tile and baseboards ground floor main hall, avenida hector a santacoloma, prov.De veraguas. Ministerio de educacion Colegio jose santos pugas Avenida héctor a. santacoloma, santiago veraguas Attn: santa clara acosta Tel: 998-4550 Email: colegiojosesantospuga@hotmail.com Nutrition mq bag req. 28-2016 Contract awarded for Nutrition mq bag req. 28-2016 Contract Value: PAB 4,038.18 Conditions of Contract: Delivery: Total Place of delivery: SURGICAL MEDICAL WAREHOUSE Delivery Term: 10 calendar days Term of Agreement: 60 calendar days Contract Payment: Credit payment term: 30 calendar days Panama Contract value : See in details Contractors : INFINITY TECHNOLOGY See in details 13/02/2016 12/05/2016 8425190 13/02/2016 Ministerio de salud Departamento de compras(h. jose omingo de obaldia) San pablo david chiriqui Attn: sthephanie bonilla Tel: 507-62775873 Email: sthepanielineth22@hotmail.com Address : Panama Panama Contract Awards Panama 2016-0-12-119-04-CM-014454 See in details 12/05/2016 See in details |
| NAICS |
| Business Medical Other Similar Organizations (except Business Other Similar Organizations (except Business Medical |
| CPVS |
| Mains Calendars Tiles Tiling work |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Automobiles and Auto Parts Supply Oil and Gas Infrastructure Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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