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Contract Details
Title |
Quice supply (15) ip basic phones and fourteen (14) interim ip phones for use of administrative agency of social housing in aguadulce. Panama |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 22.10.2015 | |||
Overview | Contract Award's Details : Quice supply (15) ip basic phones and fourteen (14) interim ip phones for use of administrative agency of social housing in aguadulce. Caja de seguro social Dirección nacional de ingreso Edificio 520 en clayton Attn: ildeliza esther serrano Tel: 513-3721 Email: iserrano@css.org.pa Cotton motas. f.T. 103046 req-865 Contract awarded for Cotton motas. f.t. 103046 req-865 Contract Value: PAB 18,000.00 Conditions of Contract: Delivery: Total Place of delivery: DEPOSIT medicoquirurgicos Delivery Term: 10 Business Days Term of Agreement: 60 calendar days Payment Contract: Credit Payment Term: 30 calendar days or cotton fiber Panama Contract value : See in details Contractors : ENCOM GLOBAL, S.A. See in details 23/10/2015 22/01/2016 10061799 23/10/2015 Ministerio de salud Dep. de compras(h. luis chicho fabrega) San antonio de atalaya-veraguas Attn: cecilia rodriguez Tel: 958-2308 Email: cecyrodriguez10@yahoo.es Address : Panama Panama Contract Awards Panama 2015-0-12-224-09-CM-004798 See in details 22/01/2016 See in details | |||
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Title |
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Quice supply (15) ip basic phones and fourteen (14) interim ip phones for use of administrative agency of social housing in aguadulce. Panama |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
22.10.2015 |
Overview |
Contract Award's Details : Quice supply (15) ip basic phones and fourteen (14) interim ip phones for use of administrative agency of social housing in aguadulce. Caja de seguro social Dirección nacional de ingreso Edificio 520 en clayton Attn: ildeliza esther serrano Tel: 513-3721 Email: iserrano@css.org.pa Cotton motas. f.T. 103046 req-865 Contract awarded for Cotton motas. f.t. 103046 req-865 Contract Value: PAB 18,000.00 Conditions of Contract: Delivery: Total Place of delivery: DEPOSIT medicoquirurgicos Delivery Term: 10 Business Days Term of Agreement: 60 calendar days Payment Contract: Credit Payment Term: 30 calendar days or cotton fiber Panama Contract value : See in details Contractors : ENCOM GLOBAL, S.A. See in details 23/10/2015 22/01/2016 10061799 23/10/2015 Ministerio de salud Dep. de compras(h. luis chicho fabrega) San antonio de atalaya-veraguas Attn: cecilia rodriguez Tel: 958-2308 Email: cecyrodriguez10@yahoo.es Address : Panama Panama Contract Awards Panama 2015-0-12-224-09-CM-004798 See in details 22/01/2016 See in details |
NAICS |
Fiber Business Fiber Fiber Agencies |
CPVS |
Calendars Cotton |
UNSPSC |
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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 Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Building Material |
Contractor |
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