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Contract Details
| Title |
Multi-function printer toner mark for ricoh sp-c252-sf Panama |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 16.11.2015 | |||
| Overview | Contract Award's Details : Multi-function printer toner mark for ricoh sp-c252-sf Caja de seguro social Direccion nacional de infraestructura y servicio de apoyo Edificio 519 clayton Attn: hindramis zorrilla Tel: 513-0862 Email: hzorrilla@css.org.pa Supply, installation and setup printer character set Contract awarded for Supply, installation and setup printer character set Contract Value: PAB 3,476.48 Conditions of Contract: Delivery: Total Place of Delivery : GENERAL STORE Delivery Term: 10 Business Days Term of Agreement: 10 Business Days Payment Contract: Cash Payment Term: 1 Weekdays Software printer driver, Installation systems Panama Contract value : See in details Contractors : EDWIN OSCAR ACOSTA MIRANDA See in details 17/11/2015 16/02/2016 8658272 17/11/2015 Universidad de panamá Compras Dirección de finanzas - sección de planillas y descuentos Attn: yeritza batista Tel: 523-5161 Email: yeirtza.batista@up.ac.pa Address : Panama Panama Contract Awards Panama 2015-1-90-0-08-CM-030089 See in details 16/02/2016 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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Panama
| Title |
|---|
Multi-function printer toner mark for ricoh sp-c252-sf Panama |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 16.11.2015 |
| Overview |
| Contract Award's Details : Multi-function printer toner mark for ricoh sp-c252-sf Caja de seguro social Direccion nacional de infraestructura y servicio de apoyo Edificio 519 clayton Attn: hindramis zorrilla Tel: 513-0862 Email: hzorrilla@css.org.pa Supply, installation and setup printer character set Contract awarded for Supply, installation and setup printer character set Contract Value: PAB 3,476.48 Conditions of Contract: Delivery: Total Place of Delivery : GENERAL STORE Delivery Term: 10 Business Days Term of Agreement: 10 Business Days Payment Contract: Cash Payment Term: 1 Weekdays Software printer driver, Installation systems Panama Contract value : See in details Contractors : EDWIN OSCAR ACOSTA MIRANDA See in details 17/11/2015 16/02/2016 8658272 17/11/2015 Universidad de panamá Compras Dirección de finanzas - sección de planillas y descuentos Attn: yeritza batista Tel: 523-5161 Email: yeirtza.batista@up.ac.pa Address : Panama Panama Contract Awards Panama 2015-1-90-0-08-CM-030089 See in details 16/02/2016 See in details |
| NAICS |
| Business |
| CPVS |
| System, storage and content management software package System, storage and content management software development services |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Banking-Finance-Insurance Infrastructure Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Marine |
| Contractor |
| Contract Value |
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