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Contract Details
Title |
Acquisition module fiber va installed in the main core. requested by the computer and technology for main building plant unit ipacoop. Panama
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Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 22.10.2015 |
Overview | Contract Award's Details : Acquisition module fiber va installed in the main core. requested by the computer and technology for main building plant unit ipacoop. Instituto panameño cooperativo Compras Urbanizacion los angeles bethania Attn: kamelia de rodriguez Tel: 507-5014400 Email: krodriguez@ipacoop.gob.pa Pipes for water supply Contract awarded for Pipes for water supply Contract Value: PAB 18,293.12 Conditions of Contract: Delivery: Total Place of delivery: central warehouse PANAMA CITY Delivery Term: 30 calendar days Term of Contract: 30 calendar days Payment Contract: Cash Payment Term: 30 calendar days Plastic Pipes Panama Contract value : See in details Contractors : MULTITEK INTERNACIONAL, S.A. See in details 23/10/2015 22/01/2016 10061426 23/10/2015 Municipio de panamá Compras y proveeduría Parque municipal summit Attn: carlos humberto oro Tel: 507-5069694 Email: carlos.oro@municipio.gob.pa Address : Panama Panama Contract Awards Panama 2015-5-76-0-08-CM-008251 See in details 22/01/2016 See in details |
NAICS | |
CPVS | |
UNSPSC |
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Regions | |
Sectors | |
Contractor | |
Contract Value |
See in details
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Title |
---|
Acquisition module fiber va installed in the main core. requested by the computer and technology for main building plant unit ipacoop. Panama
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
22.10.2015 |
Overview |
Contract Award's Details : Acquisition module fiber va installed in the main core. requested by the computer and technology for main building plant unit ipacoop. Instituto panameño cooperativo Compras Urbanizacion los angeles bethania Attn: kamelia de rodriguez Tel: 507-5014400 Email: krodriguez@ipacoop.gob.pa Pipes for water supply Contract awarded for Pipes for water supply Contract Value: PAB 18,293.12 Conditions of Contract: Delivery: Total Place of delivery: central warehouse PANAMA CITY Delivery Term: 30 calendar days Term of Contract: 30 calendar days Payment Contract: Cash Payment Term: 30 calendar days Plastic Pipes Panama Contract value : See in details Contractors : MULTITEK INTERNACIONAL, S.A. See in details 23/10/2015 22/01/2016 10061426 23/10/2015 Municipio de panamá Compras y proveeduría Parque municipal summit Attn: carlos humberto oro Tel: 507-5069694 Email: carlos.oro@municipio.gob.pa Address : Panama Panama Contract Awards Panama 2015-5-76-0-08-CM-008251 See in details 22/01/2016 See in details |
NAICS |
Soil Preparation Fiber Fiber Fiber Scenic and Sightseeing Transportation Water |
CPVS |
Plants Mains Calendars Pipes Parts of computers Modules Pipeline, piping, pipes, casing, tubing and related items |
UNSPSC |
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Regions |
Caribbean Central America Latin America North America |
Sectors |
Building Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Plastic and Rubber Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
See in details
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