Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Cyclosporine. req. 41 Panama |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 22.01.2016 | |||
Overview | Contract Award's Details : Cyclosporine. req. 41 Ministerio de salud Departamento de compras(h. jose omingo de obaldia) Hospital jose domingo de obaldia Attn: onelia rosas camarena cotizadora de precios Tel: 507-7754228 Email: onelia.camarena@obaldia.sld.pa Supply and printing of promotional items Contract awarded for Supply and printing of promotional items Contract Value: PAB 6,240.00 Conditions of Contract: Delivery: Total Place of Delivery : GENERAL WAREHOUSE SERTV Delivery Term: 15 calendar days Term of Agreement: 30 calendar days Payment Contract: Cash Payment Term: 10 calendar days Sunglasses Panama Contract value : See in details Contractors : DROGUERIA RAMON GONZALEZ REVILLA See in details 23/01/2016 22/04/2016 8483601 23/01/2016 Sistema estatal de radio y televisión Compras Curundu Attn: lilia elena london Tel: 504-2356 Email: llondon@sertv.gob.pa Address : Panama Panama Contract Awards Panama 2016-1-31-0-08-CM-005223 See in details 22/04/2016 See in details | |||
NAICS |
-
|
|||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
See in details
|
URL | ||
Share |
Title |
---|
Cyclosporine. req. 41 Panama |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
22.01.2016 |
Overview |
Contract Award's Details : Cyclosporine. req. 41 Ministerio de salud Departamento de compras(h. jose omingo de obaldia) Hospital jose domingo de obaldia Attn: onelia rosas camarena cotizadora de precios Tel: 507-7754228 Email: onelia.camarena@obaldia.sld.pa Supply and printing of promotional items Contract awarded for Supply and printing of promotional items Contract Value: PAB 6,240.00 Conditions of Contract: Delivery: Total Place of Delivery : GENERAL WAREHOUSE SERTV Delivery Term: 15 calendar days Term of Agreement: 30 calendar days Payment Contract: Cash Payment Term: 10 calendar days Sunglasses Panama Contract value : See in details Contractors : DROGUERIA RAMON GONZALEZ REVILLA See in details 23/01/2016 22/04/2016 8483601 23/01/2016 Sistema estatal de radio y televisión Compras Curundu Attn: lilia elena london Tel: 504-2356 Email: llondon@sertv.gob.pa Address : Panama Panama Contract Awards Panama 2016-1-31-0-08-CM-005223 See in details 22/04/2016 See in details |
NAICS |
- |
CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen... Calendars Radio, television, communication, telecommunication and related equipment |
UNSPSC |
- |
Regions |
Caribbean Central America Latin America North America |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
See in details
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts