Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Supporting Our Servers Infrastructure 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 | 07.02.2024 | |||
Awarded Date | 01.11.2017 | |||
Overview | Contract Award's Details : Supporting Our Servers Infrastructure Arap-Autoridad De Los Recursos Acuáticos De Panamá Departamento De Compras Ave Justo Arosemena Y Calle 45 Este Attn: Ariam Loré Cotizador Tel: 507-5116014 Email: Alore@Arap.Gob.Pa Iron (ferrose Salt) 50-100 Mg, Pharmacy, Req.1612 Contract awarded for Iron (Ferrose Salt) 50-100 Mg, Pharmacy, Req.1612 Delivery :Total Place of delivery :Deposit of medicines (tel.997-7111) Payment Term: 30 business days Panama Contract value : See in details Contractors : COMPULAB,S.A See in details 02/11/2017 30/01/2018 10171785 31/10/2017 Ministerio De Salud Dep. De Compras(Regional De Salud De Coclé) Plaza Comercial Iguana Mall Local 3 Attn: Mirta Sanchez Cotizadora Tel: 507-9978705 Email: Esmir02@Hotmail.Com Address : Panama Panama Contract Awards Panama 2017-0-12-204-02-CM-005859 See in details 30/01/2018 See in details | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
See in details
|
URL | ||
Share |
Title |
---|
Supporting Our Servers Infrastructure Panama |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
01.11.2017 |
Overview |
Contract Award's Details : Supporting Our Servers Infrastructure Arap-Autoridad De Los Recursos Acuáticos De Panamá Departamento De Compras Ave Justo Arosemena Y Calle 45 Este Attn: Ariam Loré Cotizador Tel: 507-5116014 Email: Alore@Arap.Gob.Pa Iron (ferrose Salt) 50-100 Mg, Pharmacy, Req.1612 Contract awarded for Iron (Ferrose Salt) 50-100 Mg, Pharmacy, Req.1612 Delivery :Total Place of delivery :Deposit of medicines (tel.997-7111) Payment Term: 30 business days Panama Contract value : See in details Contractors : COMPULAB,S.A See in details 02/11/2017 30/01/2018 10171785 31/10/2017 Ministerio De Salud Dep. De Compras(Regional De Salud De Coclé) Plaza Comercial Iguana Mall Local 3 Attn: Mirta Sanchez Cotizadora Tel: 507-9978705 Email: Esmir02@Hotmail.Com Address : Panama Panama Contract Awards Panama 2017-0-12-204-02-CM-005859 See in details 30/01/2018 See in details |
NAICS |
Business Specialized Freight (except Used Goods) Trucking General Freight Trucking |
CPVS |
Dried, salted, smoked or seasoned meat Iron, lead, zinc, tin and copper Servers Iron Salt Supports |
UNSPSC |
- |
Regions |
Caribbean Central America Latin America North America |
Sectors |
Healthcare and Medicine Building Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Cement and Asbestos Products Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material Construction Materials 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