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Contract Details
| Title |
Shopping Global Supplies Stationery Panama |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.08.2016 | |||
| Overview | Contract Award's Details : Shopping Global Supplies Stationery Órgano judicial Direccion de abastecimiento y almacen David, chiriquí Attn: fany beatriz troya Tel: 507-7770003 Email: fany.troya@organojudicial.gob.pa Paper Towel Industrial For Dispensers 250 Cx 12 3000 Receivables Contract awarded for Paper towel industrial for dispensers 250 cx 12 3000 receivables Contract Value: PAB 8,490.00 Conditions of Contract: Delivery: Total Delivery Location: UTILE WAREHOUSE AND FIXTURES HOSPITAL DR RAFAEL HERNANDEZ L. Term of Delivery: 15 Days calendar Term of Agreement: 90 calendar days Payment Contract: Credit payment term: 30 business Days Panama Contract value : See in details Contractors : SUPLITEC INTERNACIONAL, S.A. See in details 02/08/2016 01/11/2016 9074760 02/08/2016 Caja de seguro social Hospital dr.rafael hernandez l. Via coquito interamericana Attn: alba sanchez cotizadora Tel: 507-7778422 Email: albasanchez@css.gob.pa Address : Panama Panama Contract Awards Panama 2016-1-10-0-04-CM-211838 See in details 01/11/2016 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
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Panama
| Title |
|---|
Shopping Global Supplies Stationery Panama |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.08.2016 |
| Overview |
| Contract Award's Details : Shopping Global Supplies Stationery Órgano judicial Direccion de abastecimiento y almacen David, chiriquí Attn: fany beatriz troya Tel: 507-7770003 Email: fany.troya@organojudicial.gob.pa Paper Towel Industrial For Dispensers 250 Cx 12 3000 Receivables Contract awarded for Paper towel industrial for dispensers 250 cx 12 3000 receivables Contract Value: PAB 8,490.00 Conditions of Contract: Delivery: Total Delivery Location: UTILE WAREHOUSE AND FIXTURES HOSPITAL DR RAFAEL HERNANDEZ L. Term of Delivery: 15 Days calendar Term of Agreement: 90 calendar days Payment Contract: Credit payment term: 30 business Days Panama Contract value : See in details Contractors : SUPLITEC INTERNACIONAL, S.A. See in details 02/08/2016 01/11/2016 9074760 02/08/2016 Caja de seguro social Hospital dr.rafael hernandez l. Via coquito interamericana Attn: alba sanchez cotizadora Tel: 507-7778422 Email: albasanchez@css.gob.pa Address : Panama Panama Contract Awards Panama 2016-1-10-0-04-CM-211838 See in details 01/11/2016 See in details |
| NAICS |
| Business Office Supplies Pulp Commercial Photographic Film |
| CPVS |
| Towels Calendars Stationery Dispensers Paper, printing and bookbinding machinery and parts |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Industry Aviation Marine |
| Contractor |
| Contract Value |
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