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Contract Details
| Title |
Supply of licenses for the faculty academic peachtree industrial engineering Panama |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 19.10.2015 | |||
| Overview | Contract Award's Details : Supply of licenses for the faculty academic peachtree industrial engineering Universidad tecnológica de panamá Compras Edificio administrativo de la u.t.p. a lado de ricardo pérez en tumba Attn: daira caceres asistente Tel: 560-3262 Email: daira.caceres@utp.ac.pa Fan inputs. sun. 2237-15 Contract awarded for Fan inputs. sun. 2237-15 Contract Value: PAB 4,887.00 Conditions of Contract: Delivery: Total Place of Delivery : GENERAL STORE, GROUND FLOOR Delivery Term: 45 calendar days Term of Agreement: 45 calendar days Payment Contract: Credit Payment Term : 30 calendar days Equipment & Accessories Medical Supplies Panama Contract value : See in details Contractors : BUSINESS SOFTWARE & CONSULTANTS, INC. See in details 20/10/2015 19/01/2016 10050480 20/10/2015 Ministerio de salud Hospital del niño Cl. 34, ave. mexico, 3er piso Attn: yasmina sánchez cotizadora Tel: 507-5129829 Email: ysanchez.hn@cableonda.net Address : Panama Panama Contract Awards Panama 2015-0-12-18-08-CM-013536 See in details 19/01/2016 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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See in details
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Panama
| Title |
|---|
Supply of licenses for the faculty academic peachtree industrial engineering Panama |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 19.10.2015 |
| Overview |
| Contract Award's Details : Supply of licenses for the faculty academic peachtree industrial engineering Universidad tecnológica de panamá Compras Edificio administrativo de la u.t.p. a lado de ricardo pérez en tumba Attn: daira caceres asistente Tel: 560-3262 Email: daira.caceres@utp.ac.pa Fan inputs. sun. 2237-15 Contract awarded for Fan inputs. sun. 2237-15 Contract Value: PAB 4,887.00 Conditions of Contract: Delivery: Total Place of Delivery : GENERAL STORE, GROUND FLOOR Delivery Term: 45 calendar days Term of Agreement: 45 calendar days Payment Contract: Credit Payment Term : 30 calendar days Equipment & Accessories Medical Supplies Panama Contract value : See in details Contractors : BUSINESS SOFTWARE & CONSULTANTS, INC. See in details 20/10/2015 19/01/2016 10050480 20/10/2015 Ministerio de salud Hospital del niño Cl. 34, ave. mexico, 3er piso Attn: yasmina sánchez cotizadora Tel: 507-5129829 Email: ysanchez.hn@cableonda.net Address : Panama Panama Contract Awards Panama 2015-0-12-18-08-CM-013536 See in details 19/01/2016 See in details |
| NAICS |
| Business Automotive Parts Architectural Medical Commercial Research and Development in the Physical Research and Development in the Physical Medical |
| CPVS |
| Calendars Engineering, auxiliary, average, loss, actuarial and salvage insurance services Wheels, parts and accessories Parts of fans Fans |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Engineering Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Building Material |
| Contractor |
| Contract Value |
|
See in details
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| URL |
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| Share |
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