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Contract Details
| Title |
Req. 1013-1015, camilla to patient Panama |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.10.2015 | |||
| Overview | Contract Award's Details : Req. 1013-1015, camilla to patient 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 Of electricity and supply of materials Contract awarded for Of electricity and supply of materials Contract Value: PAB 6,009.37 Conditions of Contract: Delivery: Total Place of delivery: storage of the Maintenance Delivery Term: 10 business days Term of Agreement: 120 calendar days Payment Contract: Credit Payment Term: 90 calendar days Electrical accessories Panama Contract value : See in details Contractors : HORACIO ICAZA & CIA., S. A. See in details 28/10/2015 27/01/2016 10075265 28/10/2015 Caja de seguro social Direccion nacional de infraestructura y servicio de apoyo Edificio 519 clayton Attn: ruben mojica Tel: 513-0865 Email: rmojica@css.org.pa Address : Panama Panama Contract Awards Panama 2015-1-10-0-08-CM-179038 See in details 27/01/2016 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contract Value |
See in details
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Panama
| Title |
|---|
Req. 1013-1015, camilla to patient Panama |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.10.2015 |
| Overview |
| Contract Award's Details : Req. 1013-1015, camilla to patient 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 Of electricity and supply of materials Contract awarded for Of electricity and supply of materials Contract Value: PAB 6,009.37 Conditions of Contract: Delivery: Total Place of delivery: storage of the Maintenance Delivery Term: 10 business days Term of Agreement: 120 calendar days Payment Contract: Credit Payment Term: 90 calendar days Electrical accessories Panama Contract value : See in details Contractors : HORACIO ICAZA & CIA., S. A. See in details 28/10/2015 27/01/2016 10075265 28/10/2015 Caja de seguro social Direccion nacional de infraestructura y servicio de apoyo Edificio 519 clayton Attn: ruben mojica Tel: 513-0865 Email: rmojica@css.org.pa Address : Panama Panama Contract Awards Panama 2015-1-10-0-08-CM-179038 See in details 27/01/2016 See in details |
| NAICS |
| Business Automotive Parts |
| CPVS |
| Calendars Wheels, parts and accessories Electricity, heating, solar and nuclear energy Electricity |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Banking-Finance-Insurance Roads and Highways-Bridge Infrastructure Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Building Material |
| Contractor |
| Contract Value |
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