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Contract Details
| Title |
Industrial Paper Towel White Panama |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 04.10.2015 | |||
| Overview | Contract Award's Details : Industrial Paper Towel White Caja de seguro social Pol. de san miguelito(manuel ma. valdez) San miguelito paraiso calle principal Attn: nilka vega cotizador Tel: 507-5031549 Email: nilvega@css.gob.pa Rq-585 Dtd 21 Passages Disaggregated Follows Day 20 Departure And Return Of 09 October 19 October And 1 Air Ticket Starts On October 09 And Return The 15th October 2015 Contract awarded for Rq-585 Dtd 21 Passages Disaggregated Follows Day 20 Departure And Return Of 09 October 19 October And 1 Air Ticket Starts On October 09 And Return The 15th October 2015 Travel in commercial aircraft Contract Value: PAB Travel in commercial aircraft Conditions of Contract: Delivery: Total Place of delivery: DEPARTMENT SHOPPING PANDEPORTES Delivery Term: 2 Business Days Term of Agreement: 2 Business Days Payment Contract: Cash Payment Term: 2 Days business Panama Contract value : See in details Contractors : PROVEEDORA LATINOAMERICANA, S.A. (PROLAT) See in details 05/10/2015 01/01/2016 10008795 05/10/2015 Instituto panameño de deportes Compras Ciudad deportiva irving saladin,l j. diaz Attn: vanessa ortega analista Tel: 507-5005318 Email: vortega@pandeportes.gob.pa Address : Panama Panama Contract Awards Panama 2015-1-35-0-08-CM-005356 See in details 01/01/2016 See in details | |||
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| CPVS | ||||
| UNSPSC |
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Panama
| Title |
|---|
Industrial Paper Towel White Panama |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 04.10.2015 |
| Overview |
| Contract Award's Details : Industrial Paper Towel White Caja de seguro social Pol. de san miguelito(manuel ma. valdez) San miguelito paraiso calle principal Attn: nilka vega cotizador Tel: 507-5031549 Email: nilvega@css.gob.pa Rq-585 Dtd 21 Passages Disaggregated Follows Day 20 Departure And Return Of 09 October 19 October And 1 Air Ticket Starts On October 09 And Return The 15th October 2015 Contract awarded for Rq-585 Dtd 21 Passages Disaggregated Follows Day 20 Departure And Return Of 09 October 19 October And 1 Air Ticket Starts On October 09 And Return The 15th October 2015 Travel in commercial aircraft Contract Value: PAB Travel in commercial aircraft Conditions of Contract: Delivery: Total Place of delivery: DEPARTMENT SHOPPING PANDEPORTES Delivery Term: 2 Business Days Term of Agreement: 2 Business Days Payment Contract: Cash Payment Term: 2 Days business Panama Contract value : See in details Contractors : PROVEEDORA LATINOAMERICANA, S.A. (PROLAT) See in details 05/10/2015 01/01/2016 10008795 05/10/2015 Instituto panameño de deportes Compras Ciudad deportiva irving saladin,l j. diaz Attn: vanessa ortega analista Tel: 507-5005318 Email: vortega@pandeportes.gob.pa Address : Panama Panama Contract Awards Panama 2015-1-35-0-08-CM-005356 See in details 01/01/2016 See in details |
| NAICS |
| Business Pulp Commercial Photographic Film |
| CPVS |
| Towels Tickets Parts for aircraft, spacecraft and helicopters Paper, printing and bookbinding machinery and parts Parts for aircraft |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Water and Sanitation Printing and Publishing Travel and Tourism Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Industry Marine |
| Contractor |
| Contract Value |
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See in details
|
| URL |
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| Share |
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