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Contract Details
Title |
1,200 Frazadas De Algodon Req. 1000215052 Panama |
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Language | English | |||
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Published Date | 06.02.2024 | |||
Awarded Date | 27.09.2015 | |||
Overview | Contract Award's Details : 1,200 Frazadas De Algodon Req. 1000215052 Caja de seguro social Comp. hosp. dr. arnulfo arias m. Comp. hosp. dr. a.a.m. Attn: wendy fernandez Tel: 503-6665 Email: wefernandez@css.org.pa Req. 619 Compra De Tubos De Gastrostomia Para Uso En El Depto. De Medico Quirurgico Del Hospital. Contract awarded for Req. 619 Compra De Tubos De Gastrostomia Para Uso En El Depto. De Medico Quirurgico Del Hospital. Equipment & Accessories Medical Supplies Contract Value: PAB Equipment & Accessories Medical Supplies Conditions of Contract: Delivery: Total Place of Delivery : WAREHOUSE HOSPITAL PABLO JOAQUIN FRANCO SAYAS Delivery Term: 10 business days Term of Agreement: 120 calendar days Payment Contract: Credit Term Payment: 15 calendar days Panama Contract value : See in details Contractors : DISTRIBUIDORA PANATEX SA See in details 28/09/2015 25/12/2015 9991318 28/09/2015 Ministerio de salud Departamento de compras(h. regional dr. joaquin p.franco) Carretera nacional - via las tablas Attn: dianitza yamileth medina delgado cotizador Tel: 507-9947700 Email: comprashjpfs@hotmail.com Address : Panama Panama Contract Awards Panama 2015-0-12-12-07-CM-002468 See in details 25/12/2015 See in details | |||
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Title |
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1,200 Frazadas De Algodon Req. 1000215052 Panama |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
27.09.2015 |
Overview |
Contract Award's Details : 1,200 Frazadas De Algodon Req. 1000215052 Caja de seguro social Comp. hosp. dr. arnulfo arias m. Comp. hosp. dr. a.a.m. Attn: wendy fernandez Tel: 503-6665 Email: wefernandez@css.org.pa Req. 619 Compra De Tubos De Gastrostomia Para Uso En El Depto. De Medico Quirurgico Del Hospital. Contract awarded for Req. 619 Compra De Tubos De Gastrostomia Para Uso En El Depto. De Medico Quirurgico Del Hospital. Equipment & Accessories Medical Supplies Contract Value: PAB Equipment & Accessories Medical Supplies Conditions of Contract: Delivery: Total Place of Delivery : WAREHOUSE HOSPITAL PABLO JOAQUIN FRANCO SAYAS Delivery Term: 10 business days Term of Agreement: 120 calendar days Payment Contract: Credit Term Payment: 15 calendar days Panama Contract value : See in details Contractors : DISTRIBUIDORA PANATEX SA See in details 28/09/2015 25/12/2015 9991318 28/09/2015 Ministerio de salud Departamento de compras(h. regional dr. joaquin p.franco) Carretera nacional - via las tablas Attn: dianitza yamileth medina delgado cotizador Tel: 507-9947700 Email: comprashjpfs@hotmail.com Address : Panama Panama Contract Awards Panama 2015-0-12-12-07-CM-002468 See in details 25/12/2015 See in details |
NAICS |
Business Automotive Parts Machinery Medical Medical |
CPVS |
Calendars Wheels, parts and accessories |
UNSPSC |
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Regions |
Caribbean Central America Latin America North America |
Sectors |
Automobiles and Auto Parts Supply Banking-Finance-Insurance Roads and Highways-Bridge Oil and Gas Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
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