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Contract Details
| Title |
Purchase of toilet paper department store for the judicial Panama |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.07.2015 | |||
| Overview | Contract Award's Details : Purchase of toilet paper department store for the judicial Órgano judicial Direccion de abastecimiento y almacen Edificio gil ponce, ancon Attn: narda valderrama Tel: 507-2127348 Email: narda.valderrama@organojudicial.gob.pa Purchase of toilet paper department store for the judicial Contract awarded for Purchase of toilet paper department store for the judicial Toilet paper Contract Value: PAB 13,020.83 OTEHR BIDDERS: Corporacion SA Antilles - PAB 16,654.55 Selecta, S.A. - PAB 13,244.91 JS IMPORTADORA, SA - PAB 25,872.09 Feax International, S. A. - PAB 13,172.23 SHENZEN DU INTERNATIONAL GROUP INC - PAB 21,348.11 IMPORTADORA TRANSMUNDI, S.A. - PAB 14,425.87 Conditions of Contract: Delivery: Total Place of delivery: STORAGE OF JUDICIAL Delivery Term: 15 calendar days Term of Agreement: 90 Business Days Method of Payment Contract: Credit Payment Term: 90 Business Days Panama Contract value : See in details Contractors : GRUPO BARSASH, S. A. See in details 04/07/2015 03/10/2015 9815014 04/07/2015 Órgano judicial Direccion de abastecimiento y almacen Edificio gil ponce, ancon Attn: narda valderrama Tel: 507-2127348 Email: narda.valderrama@organojudicial.gob.pa Address : Panama Panama Contract Awards Panama 2015-0-30-0-08-CM-010019 See in details 03/10/2015 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 |
|---|
Purchase of toilet paper department store for the judicial Panama |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.07.2015 |
| Overview |
| Contract Award's Details : Purchase of toilet paper department store for the judicial Órgano judicial Direccion de abastecimiento y almacen Edificio gil ponce, ancon Attn: narda valderrama Tel: 507-2127348 Email: narda.valderrama@organojudicial.gob.pa Purchase of toilet paper department store for the judicial Contract awarded for Purchase of toilet paper department store for the judicial Toilet paper Contract Value: PAB 13,020.83 OTEHR BIDDERS: Corporacion SA Antilles - PAB 16,654.55 Selecta, S.A. - PAB 13,244.91 JS IMPORTADORA, SA - PAB 25,872.09 Feax International, S. A. - PAB 13,172.23 SHENZEN DU INTERNATIONAL GROUP INC - PAB 21,348.11 IMPORTADORA TRANSMUNDI, S.A. - PAB 14,425.87 Conditions of Contract: Delivery: Total Place of delivery: STORAGE OF JUDICIAL Delivery Term: 15 calendar days Term of Agreement: 90 Business Days Method of Payment Contract: Credit Payment Term: 90 Business Days Panama Contract value : See in details Contractors : GRUPO BARSASH, S. A. See in details 04/07/2015 03/10/2015 9815014 04/07/2015 Órgano judicial Direccion de abastecimiento y almacen Edificio gil ponce, ancon Attn: narda valderrama Tel: 507-2127348 Email: narda.valderrama@organojudicial.gob.pa Address : Panama Panama Contract Awards Panama 2015-0-30-0-08-CM-010019 See in details 03/10/2015 See in details |
| NAICS |
| Business Pulp International Photographic Film |
| CPVS |
| Calendars Paper, printing and bookbinding machinery and parts Toilet cases |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
| Contractor |
| Contract Value |
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See in details
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| URL |
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