| 1 |
Surgical supplies: gloves, catheter, dressing for preparations. |
21/01/2019 |
| 2 |
Non-sterile Latex Examination Gloves. Small, Medium and Large Size TECHNICAL SHEET: 100714 |
21/01/2019 |
| 3 |
SECURITIES TRANSPORT OR ARMORED SERVICE FOR THE COLLECTION OF THE BRANCHES OF ANDES MALL (SOTANO), METROMALL FLAT 2, MAYOR HEADQUARTERS FOR THE PRESENT YEAR 2019 |
21/01/2019 |
| 4 |
NON-STERILE LATEX EXPLORING GLOVES, IN SMALL, MEDIUM AND LARGE SIZES. CTNI: 100714. |
18/01/2019 |
| 5 |
LATEX EXAMINATION GLOVES NON-STERILE MEDIUM SIZE |
17/01/2019 |
| 6 |
LATEX EXAMINATION GLOVES NON-STERILE MEDIUM SIZE |
17/01/2019 |
| 7 |
NON-STERILE LATEX EXPLORATION GLOVES. LARGE SIZE BOX X 100 UNITS IS REQUESTED. DELIVERY IN 15 DAYS HABILES. CTNI: 100714 TECHNICAL DATA SHEET |
16/01/2019 |
| 8 |
SUPPLY OF LATEX STERILE SURGICAL GLOVES |
16/01/2019 |
| 9 |
X RAY EQUIPMENT RENTAL, TO LOCATE IN CUSTOMS AND PASSENGER REVIEW AREA, FOR MARCOS A. GELABERT AIRPORT, FOR A PERIOD OF 3 MONTHS |
16/01/2019 |
| 10 |
X RAY EQUIPMENT RENTAL, TO LOCATE IN CUSTOMS AND PASSENGER REVIEW AREA, FOR MARCOS A. GELABERT AIRPORT, FOR A PERIOD OF 3 MONTHS |
16/01/2019 |
| 11 |
Supply of materials and labor for the replacement of the electronic card that controls the elevator door OTIS brand |
16/01/2019 |
| 12 |
ACQUISITION OF AMBULANCE FOR THE CORRECTION OF TWO RIVERS |
20/12/2018 |
| 13 |
SUPPLY AND INSTALLATION OF SOLAR PANELS IN THE COMMUNITY OF BALSAL |
14/12/2018 |
| 14 |
SUPPLY, INSTALLATION AND START-UP OF ONE (1) X-RAY EQUIPMENT FOR THE CUSTOMS AREA AT MARCOS A. GELABERT AIRPORT |
12/12/2018 |
| 15 |
ACQUISITION OF TWO (2) AMBULANCES 4X4 FOR THE REGIONS OF BOCAS DEL TORO AND CHIRIQUI, FOR THE ATTENTION OF INSURED AND NON-INSURED (IN AREAS OF CONVENTIONS). REQUISICION N ° 1000563875-08-78 |
30/11/2018 |
| 16 |
ACQUISITION OF ONE (1) AMBULANCE |
29/11/2018 |
| 17 |
SUPPLY AND INSTALLATION OF SOLAR PANELS IN THE COMMUNITY OF BALSAL |
26/11/2018 |
| 18 |
ACQUISITION OF TACTICAL UNIFORMS REQUESTED BY THE GENERAL SECRETARIAT. |
15/11/2018 |
| 19 |
SUPPLY OF 156 CERTIFICATES |
15/11/2018 |
| 20 |
SUPPLY, INSTALLATION, CONFIGURATION AND TECHNICAL SUPPORT OF BIOMETRIC SYSTEM FOR IDENTIFICATION OF PATIENTS IN THE ONCOLOGICAL INSTITUTE OF PANAMA |
14/11/2018 |
| 21 |
Form Printing Armor Certificate |
08/11/2018 |
| 22 |
SUPPLY, INSTALLATION, CONFIGURATION AND TECHNICAL SUPPORT OF BIOMETRIC SYSTEM FOR IDENTIFICATION OF PATIENTS IN THE ONCOLOGICAL INSTITUTE OF PANAMA |
07/11/2018 |
| 23 |
Marlins exam books and certificates for learning a language. |
06/11/2018 |
| 24 |
Installation of Surveillance Cameras |
01/11/2018 |
| 25 |
PA-MIDES-57439-60-RFQ / Technological Equipment. Supply and installation of CCTV video surveillance system and access control. |
01/11/2018 |
| 26 |
PROTECTIVE BARRIER |
01/11/2018 |
| 27 |
Thermographic camera and three-phase recorder. |
30/10/2018 |
| 28 |
MATERIAL FOR THE SUPPLY AND INSTALLATION OF VIDEO SYSTEM SURVEILLANCE FOR INMFR |
29/10/2018 |
| 29 |
HIGH-RESOLUTION THERMAL PRINTER C.TN.I. 31337 |
29/10/2018 |
| 30 |
PURCHASE OF TACTICAL PANTS FOR USE OF THE INSTITUTIONAL SECURITY UNIT OF THE NATIONAL LOTTERY, TO DISTRIBUTE TO SECURITY AT NATIONAL LEVEL |
26/10/2018 |
| 31 |
Supply, installation and automated integration of a property assets system (SBP) and control of fixed assets, using bar code and radio frequency labels (RFID) |
24/10/2018 |
| 32 |
ACQUISITION, INSTALLATION AND ACTIVATION OF SATELLITE COMMUNICATION EQUIPMENT (VMS) FOR THE POSITIONING OR LOCALIZATION OF VESSELS. |
19/10/2018 |
| 33 |
ACQUISITION OF THREE THOUSAND TWO HUNDRED TEN (3210) CERTIFICATES OR GIFT BONUSES |
16/10/2018 |
| 34 |
DESIGN, SUPPLIES AND INSTALLATION OF ACCESS CONTROL SYSTEMS |
12/10/2018 |
| 35 |
WORK THAT INCLUDES, DESIGN, SUPPLIES AND INSTALLATION OF ACCESS CONTROL SYSTEMS |
12/10/2018 |
| 36 |
WORK THAT INCLUDES, DESIGN, SUPPLIES AND INSTALLATION OF ACCESS CONTROL SYSTEMS |
12/10/2018 |
| 37 |
SUPPLY OF 775 TEN VOUCHERS EACH BOOKLET |
05/10/2018 |
| 38 |
Acquisition of 10,000 cases that each house seven coins of B / .1.00 commemorative to the World Youth Day. |
04/10/2018 |
| 39 |
REQUISICION N °: 1000551622-06-01 UNIVERSAL CARDS (SMART CARD). |
04/10/2018 |
| 40 |
ACQUISITION OF SWEATER, TROUSERS, BOOTS AND TACTICAL CAPS, FOR EXPLOSIVE TECHNICIANS OF THE NATIONAL POLICE. |
03/10/2018 |
| 41 |
Acquisition of Constant Current Regulator for Lights of the Runway of Tocumen International Airport, SA |
27/09/2018 |
| 42 |
Cellular mobile telephone service in voice and data plans that includes activation and connection service and covers 3 IPHONE units |
25/09/2018 |
| 43 |
Unique Vehicle Registration print hologram, watermark paper printed on red random fibrils in the paper mass. Reaction to the solar compounds and micro text so that the line is verified with the magnifying glass, reactive red for the numbering invisible fluorescent ink with security ink super erase size 8 1/2 x 11 of two parts an original and a copy, background void null, chemical paper with a weight of 24 lbs. original in white with peach background, and blue copy with peach blue ink background. |
25/09/2018 |
| 44 |
Individual uniform, code 35810000-5 for DK 021: 2015 (body armor) |
24/09/2018 |
| 45 |
PURCHASE OF LEVEL III A BALLISTIC VEST, WITH M4 AND GUN CARRIER, TO BE USED BY THE ANTITERRORISM GROUP AT THE WORLD YOUTH DAY |
19/09/2018 |
| 46 |
Supply of food vouchers for the administrative and teaching staff of the UMIP. |
14/09/2018 |
| 47 |
REQ. 506 PURCHASE OF SUPPLY AND INSTALLATION OF THE SYSTEM OF 38 VIDEO CAMERAS SURVEILLANCE |
14/09/2018 |
| 48 |
CARD AST-GN69 CARD FOR IDENTIFICATION OF YEASTS. SENSITIVITY CARD FOR YEASTS AST-YS07. |
13/09/2018 |
| 49 |
REPAIR AND PLACEMENT OF EXPANSION BOARD STAMPS IN RAMP OF ACCESS TO TERMINAL OF PASSENGERS OF THE INTERNATIONAL AIRPORT DE TOCUMEN SA |
11/09/2018 |
| 50 |
ORDER 18-2752 AMBULANCE FOR TYPE 3 HEALTH TRANSPORT |
06/09/2018 |
| 51 |
REQ-LAB-030-24949-2018, UNIVERSAL CARDS (SMART CARD), LATEX CONTROL FOR SEDIMENTATION. |
05/09/2018 |
| 52 |
SUPPLY OF 600 TACTICAL HATS FISHERMAN STYLE, 600 BELTS, 900 TACTICAL SHIRTS, LONG SLEEVES, 200 TACTICAL SHORTS AND 600 BLACK TACTICAL BOOTS, TO BE USED AS UNIFORMS BY THE GUARD PARKS AND HEADS OF PROTECTED AREAS OF THE MINISTRY OF ENVIRONMENT AT THE NATIONAL LEVEL. |
04/09/2018 |
| 53 |
Ballistic Helmets-Police Department |
31/08/2018 |
| 54 |
Vouchers |
30/08/2018 |
| 55 |
Acquisition of fifty-five (55) ambulances |
24/08/2018 |
| 56 |
FOR THE PURCHASE OF MISCELLANEOUS SPARE PARTS FOR THE KING AIR 100 AIRCRAFT WITH AN-002 REGISTRATION |
24/08/2018 |
| 57 |
ACQUISITION OF TACTICAL UNIFORMS FOR THE CUSTODES OF THE INSTITUTE OF INTERDISCIPLINARY STUDIES |
20/08/2018 |
| 58 |
Acquisition of inspection cameras of
bra Optics for Program units Conte Control |
15/08/2018 |
| 59 |
PURCHASE OF LEVEL III A BALLISTIC VEST, WITH M4 AND GUN CARRIER, TO BE USED BY THE ANTITERRORISM GROUP AT THE WORLD YOUTH DAY |
14/08/2018 |
| 60 |
SUPPLY OF (2) TWO AMBULANCES TYPE 1 WITH ADVANCED MEDICAL EQUIPMENT, FOR THE USE OF THE CENTER OF HEALTH OF GUALACA AND THE RED CROSS OF BOQUETE. |
13/08/2018 |
| 61 |
ACQUISITION OF 2000 HYBRID TACTICAL COMBAT SHIRTS |
09/08/2018 |
| 62 |
SUPPLY AND INSTALLATION OF SOLAR PANELS, JUAY CORREGIMIENTO |
09/08/2018 |
| 63 |
SUPPLY OF SOUND EQUIPMENT |
08/08/2018 |
| 64 |
Supply service of five hundred twenty-nine (529) gift certificates |
06/08/2018 |
| 65 |
Transportation and custody service in armored vehicles. |
03/08/2018 |
| 66 |
SUPPLY AND REPLACEMENT OF POWER CIRCUIT BREAKERS OF 115KV IN THE BOILER SUBSTATION. |
02/08/2018 |
| 67 |
Acquisition of 529 Gift Certificates for the Mothers Day Activity 2018, for the provinces of Colon, Darién, Los Santos, Herrera, Veraguas, Cocle, and Panama |
31/07/2018 |
| 68 |
One (1) Jeep Cherokee brand vehicle, official license plate GO1979. |
30/07/2018 |
| 69 |
ACQUISITION OF AN ALUMINUM TRAILER OF 29 OF ESLORA BY 7 FEET. |
26/07/2018 |
| 70 |
SPARE PARTS FOR THE TWIN OTTER MODEL AIRCRAFT WITH AN-262 REGISTRATION. |
26/07/2018 |
| 71 |
SPARE PARTS FOR AIRCRAFT BELL-212 WITH AN-134 REGISTRATION OF SENAN |
26/07/2018 |
| 72 |
SUPPLY OF A SYSTEM OF CONTROL, ISSUE AND PERSONALIZATION, OF ID CARDS WITH CHIP NFC FOR THE SECURITY STATIONS OF THE MINISTRY OF PUBLIC SAFETY, WITH SOFTWARE FOR SMART TELEPHONES WITH ANDROID OPERATIONAL SYSTEM |
25/07/2018 |
| 73 |
FOR THE PURCHASE OF SPARE PARTS FOR THE CASSNA CARAVAN 208B AIRCRAFT WITH SENAN AN-040 REGISTRATION. |
25/07/2018 |
| 74 |
ACQUISITION OF SWEATER, TROUSERS, BOOTS AND TACTICAL CAPS, FOR EXPLOSIVE TECHNICIANS OF THE NATIONAL POLICE. |
25/07/2018 |
| 75 |
Preventive and corrective maintenance of the Fingerprint Identification system for Licenses CAFIS, Escaner |
23/07/2018 |
| 76 |
Procurement of HID iCLASS Access Cards |
20/07/2018 |
| 77 |
Printing of Current Account Statements of the National Bank of Panama. |
12/07/2018 |
| 78 |
PURCHASE OF TWO (2) ADVANCED VITAL SUPPORT AMBULANCES |
10/07/2018 |
| 79 |
TACTICAL UNIFORMS FOR THE NATIONAL CUSTOMS AUTHORITY |
10/07/2018 |
| 80 |
SUPPLY OF CONTINUOUS CHECKS WITH MAGNETIC CHARACTERS AND HOLOGRAM (ACCORDING TO TECHNICAL SPECIFICATIONS). |
09/07/2018 |
| 81 |
SUPPLY OF THREE HUNDRED FORTY HOURS (340) HOURS OF TIME SPACE IN SATELLITE FOR LIVE TRANSMISSIONS. |
06/07/2018 |
| 82 |
ACQUISITION OF 2500 PAIRS OF TACTICAL BOOTHS OF LOW ROD, FOR THE UNITS OF THE NATIONAL POLICE, ACCORDING TO TECHNICAL SPECIFICATIONS |
05/07/2018 |
| 83 |
SUPPLY, TRANSPORTATION AND DELIVERY OF MATERIALS AND EQUIPMENT FOR THE DESIGN AND INSTALLATION OF THE LINE OF ELECTRICAL DISTRIBUTION, TRANSFORMERS |
05/07/2018 |
| 84 |
IDENTIFICATION BRACELET FOR ADULT BIDDING OF LARGEST AMOUNT 1000527695-08-31 |
05/07/2018 |
| 85 |
SUPPLY OF VOUCHERS, MONTHLY ACCREDITATION AND MANAGEMENT OF ELECTRONIC CARDS OF THE PROGRAM OF FEEDING AND INCENTIVES OF SAVINGS BANK |
04/07/2018 |
| 86 |
UNIVERSAL CARD (SMART CARD) CTNI 102039 |
02/07/2018 |
| 87 |
SUPPLY OF 11 DOME TYPE CAMERAS AND 10 TYPE BULLET CAMERAS |
26/06/2018 |
| 88 |
ACQUISITION AND PRINTING OF COINS, PINS, PRENDERS AND PLATES TO BE DELIVERED IN THE LATIN AMERICAN VEILS EVENT - 2018 TO BE CARRIED OUT IN OUR COUNTRY FROM JULY 6 TO 11, 2018. |
26/06/2018 |
| 89 |
LATEX CONTROL FOR SEDIMENTATION.- UNIVERSAL CARD. (SMART CARD) |
21/06/2018 |
| 90 |
UNIVERSAL CARD (SMART CARD). CTNI 102039 |
21/06/2018 |
| 91 |
TURBO SYSTEM AND ADMISSION OF AMBULANCES FORD ECONOLINE DEL SUME 9-1-1 |
19/06/2018 |
| 92 |
ACQUISITION OF SPARE PARTS AND SPECIAL TOOLS FOR THE REPAIR OF THE TAIL ROTOR ASSEMBLY OF THE HELICOPTER MODEL AW-109SP, REGISTRATION AN-144 DESL SENAN |
19/06/2018 |
| 93 |
SUPPLY AND INSTALLATION OF SOLAR PANELS |
18/06/2018 |
| 94 |
SUPPLY OF THREE HUNDRED FORTY HOURS (340) HOURS OF TIME SPACE ON SATELLITE FOR LIVE TRANSMISSIONS. |
15/06/2018 |
| 95 |
ACQUISITION OF GIFT CERTIFICATES IN COMMEMORATION OF THE DAY OF THE PARENT OF THE AITSA AND REGIONAL AIRPORTS. |
11/06/2018 |
| 96 |
REAGENTS (LABORATORY OF BIOMOLECULAR ANALYSIS OF VERAGUAS) |
31/05/2018 |
| 97 |
400 CARDS AST-ST01 |
30/05/2018 |
| 98 |
ACQUISITION OF 4 "BUTTERFLY VALVES, 2.5" PASS VALVES. TO BE DISTRIBUTED AT THE NATIONAL LEVEL. |
29/05/2018 |
| 99 |
FOUR HUNDRED SIGNING SERVICE (400) LETTERS: PREVENTION, PROHIBITION AND REGULATION FOR THE PERIMETER CLOSE AND ACCESS CONTROLS IN THE AIRPORTS. |
29/05/2018 |
| 100 |
Biometric clock purchase of 500 fingerprints and 50,000 records and 3,000 fingerprints and 100,000 records. |
29/05/2018 |
| 101 |
Reagents for laboratory use (amplification of 21 markers and standard matrix) |
29/05/2018 |
| 102 |
DIRECT AND REVERSE TIPPING PLASTIC CARD REQ.327 |
25/05/2018 |
| 103 |
ACQUISITION OF GIFT CERTIFICATES IN COMMEMORATION OF THE DAY OF THE PARENT OF THE AITSA AND REGIONAL AIRPORTS. |
25/05/2018 |
| 104 |
ACQUISITION OF GIFT CERTIFICATES IN COMMEMORATION OF THE DAY OF THE PARENT OF THE AITSA AND REGIONAL AIRPORTS. |
25/05/2018 |
| 105 |
SUPPLY, TRANSPORTATION AND DELIVERY OF MATERIALS AND EQUIPMENT FOR THE DESIGN AND INSTALLATION OF THE LINE OF ELECTRICAL DISTRIBUTION |
23/05/2018 |
| 106 |
PURCHASE OF PROFESSIONAL VIDEO CAMERA |
21/05/2018 |
| 107 |
Maintenance, Support of the State Administration System of Biometric Clocks and Human Resources Software Period included from 01/10/2017 to 06/30/2018 |
18/05/2018 |
| 108 |
MED "MULTI CHILLER METERS |
18/05/2018 |
| 109 |
ACQUISITION OF PERSONAL TACTICAL HOOKS AND STRINGS KIT FOR THE NATIONAL ADDRESS OF SPECIAL, EXPLOSIVE POLICE SERVICES, TO GUARANTEE THE TECHNICIANS SAFETY, ORIENTED TO EVENT OF THE WORLD YOUTH DAY. |
17/05/2018 |
| 110 |
900 PLASTIC CARD OF 8 POSITIONS WITH REAGENT FOR DIRECT AND INVERSE TIPPING 5 SOLUTION TO PREPARE SOLUTIONS OF HEMATIES, REQUISICION Nª1000510291-08-37 |
14/05/2018 |
| 111 |
APPLICATION N ° 1000491417-06-01 ANESTHESIA GAS METER |
09/05/2018 |
| 112 |
CONFECTION AND PRINTING OF CHECKS, OF FOUR (4) PARTS EACH ONE THAT WILL BE USED IN THE HEADQUARTERS BUILDING, PROVINCIAL ADDRESSES AND AGENCIES. |
25/04/2018 |
| 113 |
panama vouchers |
19/04/2018 |
| 114 |
RENGLON 1: PLASTIC CARD OF EIGHT (8) POSITIONS FOR CONFIRMATION OF ABO GROUP |
19/04/2018 |
| 115 |
800 MHZ PORTABLE RADIO |
19/04/2018 |
| 116 |
800 MHZ PORTABLE RADIO |
19/04/2018 |
| 117 |
LEATHER BOOTS (SECURITY), TACTICAL BOOTS |
13/04/2018 |
| 118 |
SERVICE OF LOGISTICS AND REALIZATION OF EVENT IN SHOWS OF SHOWS |
10/04/2018 |
| 119 |
CARDS FOR AUTOMATED IDENTIFICATION OF YEASTS AND INCLUDING TRANSFER PIPES (BAR CODE) / REQUISITION 1000488541-08-31 |
09/04/2018 |
| 120 |
SUPPLY OF SOLAR PHOTOVOLTAIC SYSTEMS (SOLAR PUMPS). |
06/04/2018 |
| 121 |
SUPPLY OF SOLAR PHOTOVOLTAIC SYSTEMS (SOLAR PUMPS). ATTACHED TECHNICAL SPECIFICATIONS |
06/04/2018 |
| 122 |
ACQUISITION OF 600 PAIRS OF BLACK TACTICAL SHOES COLOR FOR THE UNITS OF THE CYCLISTS GROUP OF THE DIFFERENT ZONE OF THE NATIONAL POLICE. |
05/04/2018 |
| 123 |
38 special caliber ammunition |
26/03/2018 |
| 124 |
Supply of 38 special caliber ammunition |
26/03/2018 |
| 125 |
38 special caliber ammunition |
26/03/2018 |
| 126 |
ACQUISITION OF UNINTERRUPTED POWER SYSTEM |
26/03/2018 |
| 127 |
UNINTERRUPTIBLE POWER SYSTEM (UPS) |
23/03/2018 |
| 128 |
ACQUISITION OF 60,000 MUNICIONES CALIBER (7.62 X 51) FOR FRANCO PULLER, FOR THE TRAINING AND THE SERVICE OF HIGH PRECISION HANDLES OF THE NATIONAL POLICE |
20/03/2018 |
| 129 |
Plastic amalgam holder type shotgun with 45 degree angle. |
15/03/2018 |
| 130 |
ACQUISITION OF TACTICAL EQUIPMENT FOR THE NATIONAL SELECTION THAT REPRESENTED THE COMMAND FORCE OF THE NATIONAL POLICE. |
13/03/2018 |
| 131 |
Body Scanner Machine for Airpor Security |
08/03/2018 |
| 132 |
Supply of Six hundred thousand (600,000) passports of Electronic Passports Type BAC / SAC / EAC with Data Sheet of Polycarbonate, compatible with the existing Integral Solution for the issuance of Passports |
07/03/2018 |
| 133 |
Recruitment of the services of issuance of driver,s licenses (LC), the services of issuance of the card of vehicular property (TPV) and the issuance of the card of Weights and Dimensions |
07/03/2018 |
| 134 |
ELECTRIC TRANSFORMER FOR 4 AND 2 TUBES, FLUORESCENT TUBES |
28/02/2018 |
| 135 |
DIGITAL RADIO |
27/02/2018 |
| 136 |
UNIVERSAL CARD (SMART CARD). |
27/02/2018 |
| 137 |
SUPPLY OF 8 POSITION PLASTIC CARD |
22/02/2018 |
| 138 |
DIRECT TICKET UNITS AND INVERSE ON CARD. PLASTIC CARD OF 6 (SIX) POSITIONS WITH REAGENT FOR THE DETERMINATION OF TIPAGE AND Rh (AB-Dctl / A1 + B) WITH MONOCLONAL ANTIBODIES. |
21/02/2018 |
| 139 |
Acquisition of 24 Manual Metal Detectors and 24 Telescopic Mirrors for Vehicle Inspection |
20/02/2018 |
| 140 |
PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICE OF ALL BIOMETRIC ACCESS CONTROL EQUIPMENT (MFPRO) OF CENAMEP AIP FOR ONE YEAR |
05/02/2018 |
| 141 |
ADEQUACY OF MONITORING CENTER AND ACQUISITION OF VIDEO SECURITY CAMERAS FOR THE CORREGIMIENTO DE PUEBLO NUEVO |
27/12/2017 |
| 142 |
Baggage Stevedoring Service for the Tocumen Area of the Tocumen International Airport, SA
|
22/12/2017 |
| 143 |
Acquisition of a machine for removal of horizontal signage on AITSA streets and avenues. |
15/12/2017 |
| 144 |
MEDICAL SUPPLIES OF THE CARDIOLOGY SERVICE ORDER: 327-18 |
15/12/2017 |
| 145 |
TERM AGREEMENT (LTA) FOR THE PROVISION OF FINANCIAL AUDIT SERVICES OF HACT (HARMONIZED CASH TRANSFER METHOD) |
14/12/2017 |
| 146 |
Acquisition of Solar Panel for the Corregimiento |
11/12/2017 |
| 147 |
SUPPLY OF ELECTRONIC CARDS. |
01/12/2017 |
| 148 |
Supply of Paralyzing Guns for use by the inspectors of the Executive Management of the National Bank of Panama. |
24/11/2017 |
| 149 |
REMODELING OF THE OFFICE OF AUTHENTICATIONS AND LEGALIZATIONS OF THE MINISTRY OF FOREIGN AFFAIRS |
22/11/2017 |
| 150 |
QUOTATION 1000466390 2nd call-SUPPLY AND INSTALLATION OF SECURITY CAMERAS VIDEO SURVEILLANCE WITH IP AND DIGITAL (attached specifications of the service). |
17/11/2017 |
| 151 |
R / 1-CLOSTRIDIUM DIFFICILE F / T 102396 ** R / 2-CARBAPENEMIC RESISTANCE DETECTION BY REAL TIME PCR F / T 104508 ** R / 3-MYCOBACTERIUM TUBERCULOSIS MTB / RIF F / T 102401 |
14/11/2017 |
| 152 |
ACQUISITION OF 5,000 DIGITIZED FAENA UNIFORMS AND 3,000 COMBAT SHIRTS FOR THE NATIONAL BORDER SERVICE. |
14/11/2017 |
| 153 |
CONTROL PANEL FIRE ALARM |
09/11/2017 |
| 154 |
"SUPPLY OF OPTICAL READER" |
09/11/2017 |
| 155 |
Acquisition of Metal Detectors and Telescopic Mirrors for the control of accidents of people and vehicles in the Security Management. |
09/11/2017 |
| 156 |
SUPPLY AND INSTALLATION OF ACCESS CONTROL SYSTEM FOR TORRE VIA SPAIN. |
08/11/2017 |
| 157 |
SUPPLY OF 3,072 GIFT CERTIFICATES FOR AN INDIVIDUAL AMOUNT OF FIFTY BALBOAS WITH 00/100 |
05/11/2017 |
| 158 |
GIFT CERTIFICATES |
01/11/2017 |
| 159 |
ACQUISITION OF FATIGUE UNIFORMS AND TACTICAL BOOTS FOR CUSTODIAN PERSONNEL AND ASPIRANTS TO CUSTODIES OF THE PENITENTIARY SYSTEM. |
30/10/2017 |
| 160 |
Acquisition, Metal Detector Type Arc Installation |
30/10/2017 |
| 161 |
175 Certificates or gift cards of B / 40.00 c / u to give to the collaborators the day of the celebration of the day of the mothers |
27/10/2017 |
| 162 |
JP-1 AIRCRAFT FUEL FOR THE AN-262 AIR TRANSFER MISSION FROM VICTORIA CANADA TO THE INTERNATIONAL TOCUMEN AIRPORT IN PANAMA |
27/10/2017 |
| 163 |
Acquisition of Food Vouchers |
26/10/2017 |
| 164 |
SUPPLY AND INSTALLATION OF ACCESS CONTROL SYSTEM |
24/10/2017 |
| 165 |
SUPPLY OF 3,067 GIFT CERTIFICATES FOR AN INDIVIDUAL AMOUNT OF FIVE BALBOAS WITH 00/100 |
24/10/2017 |
| 166 |
SUPPLY CURRENT TRANSFORMERS 230 KV SUBSTATION FOR CHANGUINOLA. |
24/10/2017 |
| 167 |
SUPPLY OF ONE (1) UPS OF 10 KVA, TYPE RACK MUST INCLUDE TRANSFORMER FOR OUTPUT 120V OF 10 KVA |
20/10/2017 |
| 168 |
ACQUISITION OF SPARE PARTS FOR THE REPAIR OF AERODROME LIGHTHOUSE FOR THE AIRPORT OF PANAMA PACIFI |
20/10/2017 |
| 169 |
Provision of food vouchers for administrative and teaching staff of the UMIP. |
20/10/2017 |
| 170 |
LOGISTIC SERVICES AND FBO FACILITIES, FOR THE HELICOPTER AIR TRANSFER |
20/10/2017 |
| 171 |
ACQUISITION OF SYSTEM FOR ASSISTANCE CONTROL AND 2 BIOMETRIC EQUIPMENT. |
20/10/2017 |
| 172 |
ACQUISITION OF TACTICAL BOOTS TO BE USED BY INSPECTORS OF THE AUTHORITY OF THE TRANS ... |
19/10/2017 |
| 173 |
Supply of materials for the expansion of the SCADA system |
18/10/2017 |
| 174 |
SUPPLY AND IMPLEMENT OF HUMAN RESOURCE MANAGEMENT SOFTWARE |
18/10/2017 |
| 175 |
PREVENTIVE MAINTENANCE FOR 8 SMITH X-RAY EQUIPMENTS LOCATED AT CHOCO ISLANDS AIRPORT |
18/10/2017 |
| 176 |
Construction of perimeter fence of 57.28 ML, in the CEBG El Emporda |
18/10/2017 |
| 177 |
DRONE EQUIPMENT PURCHASE FOR THE MONITORING OF DIFFERENT HYDRAULIC SOURCES AND PHOTOGRAPHY |
18/10/2017 |
| 178 |
SERVICE OF PRINTING AND MANUFACTURE OF BIOSECURITY LABELS. |
16/10/2017 |
| 179 |
226 TRIANGLE TROUSER PANTS, 22 PAIRS OF TACTICAL BOOTS. |
13/10/2017 |
| 180 |
PRINTING OF SEED CERTIFICATION CARDS |
13/10/2017 |
| 181 |
PATIENT IDENTIFICATION CARDS FAJO / 50 MEASURES 3 X 5? WHITE COLOR |
13/10/2017 |
| 182 |
Supply and Installation of Complete Photovoltaic Power Generation System |
12/10/2017 |
| 183 |
ELECTRIC GENERATOR AND AUTOMATIC TRANSFER. |
10/10/2017 |
| 184 |
ACQUISITION OF 468 CERTIFICATES OF GIFT FOR OFFICIALS OF THE NATIONAL AUTHORITY OF THE PUBLIC SERVICES. |
10/10/2017 |
| 185 |
REMODELING OF THE OFFICE OF AUTHENTICATIONS AND LEGALIZATIONS OF THE MINISTRY OF FOREIGN AFFAIRS LOCATED IN THE SUN TOWER BUILDING, VIA RICARDO J. ALFARO (TOMB DEAD), CITY AND PROVINCE OF PANAMA |
09/10/2017 |
| 186 |
GP CARDS, AST CARDS, SENSITIVITY CARDS, CARDS FOR IDENTIFICATION |
09/10/2017 |
| 187 |
DIGITAL X-RAY EQUIPMENT FOR PANORAMIC, CEFALOMETRIC AND OTHERS RADIOGRAPHY OF THE AREA CRA |
06/10/2017 |
| 188 |
PRINTING SERVICE OF 185,000 TRIPTICS TO BE USED IN DIFFERENT PROMOTION AND PREVENTION CAMPAIGN THAT WILL BE PERFORMED. |
06/10/2017 |
| 189 |
REMOVAL AND CONSTRUCTION OF CYCLONE PERIMETER FENCE AT AIRPORT MARCOS A. GELABERT. |
05/10/2017 |
| 190 |
SUPPLY OF GIFT CERTIFICATE CARDS. |
05/10/2017 |
| 191 |
PURCHASE OF REAGENTS FOR CONSUMPTION OF THE GENETICS SERVICE FOR CONSUMPTION OF THE YEAR |
05/10/2017 |
| 192 |
Purchase of 42 tactical backpacks for the Escort of Mr. Presidencte |
05/10/2017 |
| 193 |
Tactical Boots |
04/10/2017 |
| 194 |
REAGENT FOR THE DETERMINATION OF PARATOHORMONE (PTH). CONSUMPTION 3 MONTHS DELIVERY 45 |
04/10/2017 |
| 195 |
Acquisition of semiautomatic pistols for the Department of Security of the Office of the Attorney General of the Administration. |
03/10/2017 |
| 196 |
Supply, installation, commissioning and maintenance of a UPS system |
03/10/2017 |
| 197 |
SERVICE OF PRINTING AND MANUFACTURING OF BIOSECURITY LABELS |
02/10/2017 |
| 198 |
GN CARD AST-GN69 CARD AST-STO1 CARD IDENTIFICATION CARD (DAYS) ANAEROBIC IDENTIFICATION CARD AST-N249 CARD AST-250 CARD SENSITIVITY CARD AST-YSO7 CARD FOR IDENTIFICATION OF NESTS, HAEMOPHILUS OR OTHERS |
02/10/2017 |
| 199 |
SUPPLY OF SOLAR PANELS IN LA ESTANCIA - MENESES - MENDOZA, CORRECTION OF SAN JUAN DE DIOS. |
28/09/2017 |
| 200 |
THERMAL SEALER AND LABEL FOR STERILIZATION BAGS, ATTACHED TO THE POSITION, THE PARTICIPANTS SHOULD PRESENT IN ACCORDANCE WITH SPECIFICATIONS OF CTNI 48585. |
28/09/2017 |
| 201 |
SUPPLY OF SECURITY PAPER FOR THE PAYMENT OF THE THIRD MONTHS OF THE YEARS 1972 TO 1983 TO THE PUBLIC AND PRIVATE SERVERS WHO WORKED DURING THIS PERIOD. |
27/09/2017 |
| 202 |
GN CARD |
26/09/2017 |
| 203 |
Supply of seeds, cypermethrin and hematates |
26/09/2017 |
| 204 |
REQ.18-0025 ** R / 1-UNIVERSAL CARD (SMART CARD) 102039 ** R / 2- IMMUNOENZIMÁTIC REACTIVE FOR DETECTION ... |
26/09/2017 |
| 205 |
METAL DETECTOR TYPE TUNEL REQ. 92 |
26/09/2017 |
| 206 |
Supply of seeds, cypermethrin and hematates |
26/09/2017 |
| 207 |
Maintenance of the Printers of the Card Section of the Airport Security Management In |
25/09/2017 |
| 208 |
Purchase of 42 tactical backpacks |
20/09/2017 |
| 209 |
13,440 CARD GN. CARD FOR THE AUTOMATED IDENTIFICATION OF BADGES GRAM NEGATIVE FERMENTERS and NON FERMENTERS. (GN CARD). CTNI 100491. |
20/09/2017 |
| 210 |
ACQUISITION OF TACTICAL SHIRT TYPE POLO SHORT SLEEVE BLUE COLOR AND TACTICAL SHIRT SHORT SLEEVE GRAY COLOR, FOR UNITS OF THE NATIONAL POLICE. |
20/09/2017 |
| 211 |
Acquisition of Network Security Device and Expansion Card. For the Informatica department. |
19/09/2017 |
| 212 |
DIGITAL COMMUNICATION OF RADIO TO RADIO AT NATIONAL LEVEL FROM 01 DECEMBER 2016 TO DECEMBER 31 |
18/09/2017 |
| 213 |
ACQUISITION PARTIAL RECEPTION AND DELIVERY OF AMMUNITION FOR LIGHT WEAPONS, SHORTS, GRENADES AND SILHOUETTES, FOR THE NATIONAL BORDER SERVICE. |
18/09/2017 |
| 214 |
SOLAR PANELS ACQUISITION OF MUNUNI CORREGIMIENTO, KANKINTU DISTRICT, NGABE BUGLE COMMERCE. |
15/09/2017 |
| 215 |
STUDY, DESIGN, CONSTRUCTION, OPERATION AND MAINTENANCE OF WORKS OF RAW WATER SUPPLY AND WATER TREATMENT PLANT FOR THE COMMUNITY OF PARITA AND COMUNIDAD ALEDAÑAS, DISTRITO DE PARITA, PROVINCE OF HERRRERA |
12/09/2017 |
| 216 |
REQUEST 729 AMBULANCE FOR 4X2 BASIC HEALTH CARE ASSISTANCE, TO BE USED IN THE CEN |
08/09/2017 |
| 217 |
SUPPLY OF FOUR MANUAL READERS FOR THE READING OF RFID IDENTIFICATION |
08/09/2017 |
| 218 |
EXTERNAL AUDIT SERVICE FOR THE INVESTMENT PROGRAM FOR THE RESTORATION |
08/09/2017 |
| 219 |
PROCUREMENT OF SOLAR PANEL, SHRIMP CORRECTIONS ABOVE. |
07/09/2017 |
| 220 |
Security and Surveillance Services for United Nations System Agencies and Projects established in the Republic of Panama |
24/08/2017 |
| 221 |
SUPPLY, DESIGN, INSTALLATION OF ECOLOGICAL THREE-PHASE DISTRIBUTION LINE AT 35 KV AT THE STATION |
16/08/2017 |
| 222 |
APPLICATION N ° 1000430541-06-01 UNIVERSAL CARD (SMART CARD) |
14/08/2017 |
| 223 |
AUTOPROPULATED COMPACTOR OF A ROLLER WITH REAR TIRES |
11/08/2017 |
| 224 |
INSTALLATION AND PURCHASE OF 2 SOLAR PANELS 260W 30VDC. |
08/08/2017 |
| 225 |
ACQUISITION OF AN X-RAY EQUIPMENT, WITH THE AIM OF MAXIMIZING THE SECURITY IN THE VERIFICATION OF DOCUMENTS AND BELONGINGS OF THE PERSONS ENTERING THE GUARDIA ROOM, TO THE ANCON NATIONAL POLICE HEADQUARTERS |
08/08/2017 |
| 226 |
2 Biometric identification terminal, which integrates the fingerprint identification, RFID, cell |
08/08/2017 |
| 227 |
2 Biometric identification terminal, which integrates fingerprint identification, RFID, camera, WiFi, multimedia and fully embedded technology system |
08/08/2017 |
| 228 |
MODULAR HAND PIECE WITH GRIP PISTOL. FOR EQUIPMENT EXISTING IN THE INSTITUTION MARK STRYKER ACTIVE NUMBER 367966 |
08/08/2017 |
| 229 |
CLASS II BIOSEGURITY CABINET TYPE A2 OF THREE FEET. TECHNICAL DATA SHEET 040202456 CTNI 105124 |
08/08/2017 |
| 230 |
APPLICATION N 100424285-06-01 GN CARDS, CARDS FOR IDENTIFICATION |
07/08/2017 |
| 231 |
ACQUISITION AND INSTALLATIONS OF SOLAR PANELS FOR THE COMMUNITY OF LA TORTUGA |
04/08/2017 |
| 232 |
AUTOMATIC SYSTEM OF COUNTING OF ENTRY AND DEPARTMENT PARKING |
03/08/2017 |
| 233 |
PREVENTIVE MAINTENANCE FOR 8 SMITH X-RAY TEAMS LOCATED AT BOCAS ISLANDS CHAN AIRPORT ... |
03/08/2017 |
| 234 |
HYDROPOWER SUPPLY, VACUUM CLEANER, CARRIER |
03/08/2017 |
| 235 |
Provision of proximity cards and ink kits and accessories compatible with the SICAS system |
02/08/2017 |
| 236 |
CONSTRUCTION OF BRIDGE IN THE CORRECTION OF SANTA MARTA (SUPPLY AND HAND OF WORK) |
02/08/2017 |
| 237 |
CONSTRUCTION OF BRIDGE IN THE CORRECTION OF SANTA MARTA (SUPPLY AND HAND OF WORK) |
02/08/2017 |
| 238 |
Purchase of food vouchers for municipal officials |
31/07/2017 |
| 239 |
SUPPLY AND INSTALLATION OF PARTS FOR X-RAY EQUIPMENT |
31/07/2017 |
| 240 |
BAR CODE LABEL |
27/07/2017 |
| 241 |
PERIMETRAL FENCING CONSTRUCTION TO THE PLANTEL |
24/07/2017 |
| 242 |
SUPPLY OF SIXTY (60) GUNS CALIBER 9MM X 19MM |
24/07/2017 |
| 243 |
SUPPLY OF DEVICES FOR INTRUSION DETECTION SYSTEMS |
24/07/2017 |
| 244 |
SUPPLY AND INSTALLATION OF SOLAR PANELS |
24/07/2017 |
| 245 |
SUPPLY OF DEVICES FOR INTRUSION DETECTION SYSTEMS FOR THE BRANCHES OF THE BOX |
24/07/2017 |
| 246 |
SUPPLY AND INSTALLATION OF THRESHOLD IDENTIFICATION LIGHTS (REIL) FOR ENRIQUE MALEK AIRPORT |
24/07/2017 |
| 247 |
ULTRASOUND EQUIPMENT WITH COLORED DOPPLER WIRELESS TRANSDUCERS FOR GUIDED PROCEDURES. FICH |
21/07/2017 |
| 248 |
REPAIR AND PURCHASE OF MATERIALS FOR THE WASTEWATER TREATMENT PLANT LOCATED AT THE TOCUMEN HEADQUARTERS |
21/07/2017 |
| 249 |
ACQUISITION OF TWO (2) BASIC AMBULANCE VEHICLES |
20/07/2017 |
| 250 |
OPMNBIBFY1702974 |
18/07/2017 |
| 251 |
BAR CODE LABELING |
18/07/2017 |
| 252 |
TICKET PURCHASE FOR THE TAKING-UP OF PARKS OF THE INTERNATIONAL AIRPORT OF TOCUMEN |
17/07/2017 |
| 253 |
Acquisition of Security Seals or Macabetos for postal operations of the Genetic Direction |
12/07/2017 |
| 254 |
ACQUISITION OF SPARE PARTS FOR THE CESSNA CARAVAN 208-B AIRCRAFT WITH REGISTRATION AN-040 AND AN-041 |
12/07/2017 |
| 255 |
Security Seals |
11/07/2017 |
| 256 |
TACTICAL BOOTS |
10/07/2017 |
| 257 |
ACQUISITION OF TWO (2) TRAILERS, FOR BOATS OF THE TACTICAL UNIT OF ANTI-DRUG OPERATIONS |
07/07/2017 |
| 258 |
ACQUISITION OF CERTIFICATES OF GIFT |
07/07/2017 |
| 259 |
ACQUISITION OF BONDS |
07/07/2017 |
| 260 |
Two "Intelligent Ticket Counter" with easy-to-use "Counterfeit Banknote Detector". |
05/07/2017 |
| 261 |
ACQUISITION OF SURVEILLANCE CAMERAS FOR THE BASIS OF THE GENERAL COMMAND |
05/07/2017 |
| 262 |
LASERJET PRINTER TONER |
05/07/2017 |
| 263 |
Acquisition of solar panels, Niba corregimiento |
05/07/2017 |
| 264 |
DIRECT AND INVESTED TICKET IN CARD |
04/07/2017 |
| 265 |
BIOMETRIC ASSISTANCE CONTROL WATCHES |
04/07/2017 |
| 266 |
TICKET MAKING |
03/07/2017 |
| 267 |
SUPPLY OF 300 BALLISTIC PROTECTIVE HELMETS LEVEL IIIA STANDARD, 300 PAIRS OF TACTICAL GLOVES.
|
30/06/2017 |
| 268 |
REQ.17-0874 // R1- METAL FULL DETECTOR (GARRETE) R2-SECURITY WIVES |
29/06/2017 |
| 269 |
ACQUISITION OF TRAILERS, FOR THE NATIONAL SECRETARIAT OF DECENTRALIZATION |
28/06/2017 |
| 270 |
STUDY, CALCULATION , DESIGN, SUPPLY AND INSTALLATION OF A SOLAR SYSTEM FOR COMMUNICATION STATION |
27/06/2017 |
| 271 |
STUDY, CALCULATION , DESIGN, SUPPLY AND INSTALLATION OF A SOLAR SYSTEM FOR COMMUNICATION STATION |
26/06/2017 |
| 272 |
60,000 BAGS OF WHITE COLOR WITH CAPACITY OF 110 POUNDS CALIBER 5MM WITHOUT CORNERS. |
22/06/2017 |
| 273 |
STERIL LATEX SURGICAL GLOVE |
22/06/2017 |
| 274 |
ACQUISITION OF 2,500 UNITS OF TACTICAL TYPE PANTS IN BLACK COLOR, |
22/06/2017 |
| 275 |
Supply of Rifles Caliber 9 MM, for the National Bank of Panama. |
21/06/2017 |
| 276 |
REQ 416 FOR THE PURCHASE OF BAR CODE LABELS FOR SYSTEM ENTERPRISE TS. |
20/06/2017 |
| 277 |
SUMMISTRO DE (2) AMBULACIAS THE ONE WILL BE FOR THE HEALTH CENTER OF GUALACA |
16/06/2017 |
| 278 |
Supply, Installation, Configuration and Start-up of an Access Control System |
15/06/2017 |
| 279 |
Acquisition of Thermal Printers |
15/06/2017 |
| 280 |
PERIMETRAL FENCING CONSTRUCTION AT THE AIRPORT ALONSO VALDERRAMA |
15/06/2017 |
| 281 |
CHECK WITH A COPY, MAGNETIC CHARACTERS IN SAFETY ROLE WITH WATER MARK, SIZE ... |
14/06/2017 |
| 282 |
BOATS FOR FOREST FIRES |
13/06/2017 |
| 283 |
ACQUISITION OF SPARE PARTS FOR THE MODEL CESSNA 208B AIRCRAFT CARRYING |
13/06/2017 |
| 284 |
ACQUISITION OF TWO (2) TRAILERS, FOR BOATS OF THE TACTICAL UNIT OF ANTI-DRUG OPERATIONS |
13/06/2017 |
| 285 |
Supply, start-up installation of a digital radio communication platform for the SP |
12/06/2017 |
| 286 |
ERGONOMIC BINOCULAR MICROSCOPE WITH HIGH COLOR DIGITAL CAMERA |
12/06/2017 |
| 287 |
SHIRT, PANTS, HATS / TACTICAL BELTS. REQUESTED BY SAMER, FOR USE OF SAMER PERSONNEL. |
12/06/2017 |
| 288 |
Acquisition of video surveillance equipment for several external ATMs of the National Bank |
09/06/2017 |
| 289 |
ACQUISITION OF INKS AND TONER OF PRINTERS, FOR USE OF THE NATIONAL BORDER SERVICE |
08/06/2017 |
| 290 |
SUPPLY OF 95 VESTS TO TEST BULLETS, LEVEL III A, FOR SAFETY AGENTS |
07/06/2017 |
| 291 |
: Provision of proximity cards and ink kits and accessories compatible with the SICAS system |
06/06/2017 |
| 292 |
SUPPLY OF 364 THERMAL PRINTERS FOR PRINTING LABELS IN PHARMACIES. |
06/06/2017 |
| 293 |
FILTER DRYER P / N 52739AX FOR RESCUE AND FIRE EXTINCTION VEHICLE IN |
05/06/2017 |
| 294 |
HP M401DN PRINTER TONER |
29/05/2017 |
| 295 |
PURCHASE OF SUETER AND TACTICAL SHIRTS FOR THE OFFICIALS AND DEPENDENCIES OF THE MINISTRY OF SECURITY |
26/05/2017 |
| 296 |
CONTINUOUS CHECKS WITH MAGNETIC CHARACTERS IN SAFETY ROLE WITH WATER MARK AND HOLOGRAM OF THE NATIONAL SHIELD. SIZE 7 5/16 "X HIGH 3 2/3" (UN) ORIGINAL AND DUPLICADO.LOS CHECKS SHOULD BE FROM NUMBERING 36001 TO 39001. WITH THE NUMBER OF THE BANK ACCOUNT 10000014702. NATIONAL BANK OF PANAMA |
26/05/2017 |
| 297 |
AUTO ADHESIVE T / MARBETES LABEL TR 46 |
26/05/2017 |
| 298 |
TACTICAL BOOTS |
24/05/2017 |
| 299 |
ACQUISITIONS OF PHOTOVOLTAIC SYSTEMS WITH SOLAR FREEZERS FOR PEASANT GROUPS AND FISHERIES |
24/05/2017 |
| 300 |
NON-STERILE NON-STERILE DUST EXPLORATION GLOVES, LARGE MEDIUM BOY |
24/05/2017 |
| 301 |
Design, development, supply, implementation, training, support and maintenance of a Biometric System of Labor Alienation, Management of Collections and Controls of Security of Labor Permits in the Directorate of Employment |
23/05/2017 |
| 302 |
"SERVICE OF MAINTENANCE AND CALIBRATION OF TWENTY-ONE (24) METAL DETECTORS AT NATIONAL LEVEL, FOR A PERIOD OF TWELVE (12) MONTHS FROM THE DATE INDICATED IN THE ORDER TO PROCEED". |
23/05/2017 |
| 303 |
PLASTIC CARDS OF 8 POSITIONS FOR CONFIRMATION OF ABO GROUP IN PATIENTS AND SOLUTION TO PREPARE HEMATIES SOLUTIONS. |
23/05/2017 |
| 304 |
Supply and installation of two (2) Access Control Systems for the buildings |
23/05/2017 |
| 305 |
SUPPLY AND INSTALLATION OF ACCESS CONTROL EQUIPMENT FOR THE DIFFERENT OFFICES OF THE AUTHORITY |
22/05/2017 |
| 306 |
Supply and Installation of Bank Embossing Machines with Integrated Printer, for use by the National Bank of Panama. |
18/05/2017 |
| 307 |
ACQUISITION OF TACTICAL UNIFORMS AND EQUIPMENT, FOR THE POLICE SERVICE, OF THE WINDINGS 2017, 2018 AND 2019.
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date.
|
18/05/2017 |
| 308 |
Supply of Security Seals for the Directorate General of Revenue (DGI)
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date.
|
18/05/2017 |
| 309 |
ACQUISITION AND INSTALLATION OF SOLAR PANELS |
17/05/2017 |
| 310 |
GENERATOR TO BE USED AT THE COIBA AIRPORT STATION |
17/05/2017 |
| 311 |
ACQUISITION OF CAPERUZA FOR HELMETS, WATER BACKPACKS AND LANTERNS FOR USE OF SAMER |
16/05/2017 |
| 312 |
PURCHASE OF TONER FOR THE FOUR (4) PRINTERS OF THE HYDROVAL PATRIMONY ADDRESS CANON MARK |
16/05/2017 |
| 313 |
ACQUISITION AND INSTALLATION OF NEW MODES OF PASSES OF THE SIFCO SYSTEM. PASS REQUEST CAPTURE SCREEN, PASSPORT READER INTERFACES WITH THE SYSTEM, GENERATION OF COLLECT ORDER TO CASE MODULE, AUTHORIZATION OR REFUSAL SCREEN OF APPLICATION, PASS PRINT WITH DIGITAL SIZE, CREATION SCREEN CLIENT, REPORT OF THE DAILY PASSES, REPORT OF THE MONTHLY PASSES, REPORT OF THE ANNUAL PASSES, REPORT OF THE DAILY PASSES. |
11/05/2017 |
| 314 |
PASSENGER BOARDING BRIDGE (PBB) |
09/05/2017 |
| 315 |
TWO (2) METAL DETECTORS, MAGNETIC ARC. |
02/05/2017 |
| 316 |
For the purchase of one (1) lawn mower |
28/04/2017 |
| 317 |
TO BUY THERMAL PRINTERS FOR ADDRESS AND COODINATION. II CONVOCATION |
28/04/2017 |
| 318 |
SUPPLY, TRANSPORT AND DISTRIBUTION OF PREPARED FOODS AND DELIVERY OF FOOD STAMPS FOR CONSUMPTION OF INSTITUTIONAL PROTECTION SERVICE PERSONNEL |
26/04/2017 |
| 319 |
BIOMETRIC DIALING WATCH. |
25/04/2017 |
| 320 |
Supply of eight (8) biometric readers. |
24/04/2017 |
| 321 |
PURCHASE OF HOSPITAL SOLID WASTE LABELS FOR PENONOME POLYCLINICS |
24/04/2017 |
| 322 |
PROCUREMENT OF PROJECT MANAGEMENT SERVICES FOR THE FIRST PHASE OF THE CARGO AREA AND LOGISTIC ZONE (FREE TRADE ZONE) AT TOCUMEN INTERNATIONAL AIRPORT |
23/04/2017 |
| 323 |
TWO (2) METAL DETECTORS, MAGNETIC ARC. |
20/04/2017 |
| 324 |
900 PLASTIC CARD OF 8 POSITIONS FOR CONFIRMATION OF GRUPO SANGUINEO ABO RH |
20/04/2017 |
| 325 |
Purchase of Ammunition for Use by Security Agents |
20/04/2017 |
| 326 |
CONTRACTING SERVICES OF TRANSPORTATION OF SECURITIES IN ARMORED VEHICLES |
17/04/2017 |
| 327 |
Purchase of Hydraulic Excavator for the Heavy Equipment area. |
17/04/2017 |
| 328 |
CERTIFICATE OF GIFTS. |
11/04/2017 |
| 329 |
REQUEST FOR NINETY PRE-SATELLITE CARDS FOR SENAFRONT, ACCORDING TO SPECIFICATIONS T |
11/04/2017 |
| 330 |
PLASTIC CARD OF 8 POSITIONS FOR CONFIRMATION OF GRUPO SANGUI8NEO ABO |
10/04/2017 |
| 331 |
ACQUISITION OF THREE (3) SYSTEM OF FIRE EXTINGUISHERS, TANK TYPE AND THREE SOURCES TO BE USED |
06/04/2017 |
| 332 |
TWO (2) METAL DETECTORS, MAGNETIC ARC. |
05/04/2017 |
| 333 |
TWO (2) METAL DETECTORS, MAGNETIC ARC. |
05/04/2017 |
| 334 |
ACQUISITION OF 5,500 ELECTRONIC CARDS WITH CODE OF BARS FOR AN AMOUNT |
04/04/2017 |
| 335 |
RED FIREWALL PERIMETER SECURITY SOLUTION |
30/03/2017 |
| 336 |
ACQUISITION OF TACTICAL CLOTHING AND BOOTS |
30/03/2017 |
| 337 |
ACQUISITION CLOTHING TACTICS AND BOOTS fOR LADIES AND GENTLEMEN |
30/03/2017 |
| 338 |
REQUEST OF TWO TRUCK FOR 4X4 LIVING RESCUE FOR THE REPUBLIC OF PANAMA |
28/03/2017 |
| 339 |
TWO (2) METAL DETECTORS, MAGNETIC ARC |
27/03/2017 |
| 340 |
REQUEST (8) MINI-PUMPER CAMION 4X4 FIRE FIGHTING FOR DISTRIBUTION TO LEVEL NATION |
23/03/2017 |
| 341 |
TRACTOR WITHOUT CARBINE 4 CYLINDER CYLINDER CYLINDERS OF NATURAL ASPIRATION OF 75 HP AT 2,400 rpm ELECTRICAL SYSTEM |
17/03/2017 |
| 342 |
CONSTRUCTION OF 1563.22 LINEAR METERS OF PERIMETER FENCING AT THE AIRPORT ALONSO VALDERRAMA, CHITRE, II PHASE |
06/03/2017 |
| 343 |
IMPRESSION OF 36 RESULTS OF FIRST-TIME FIRST-TIME PAYMENT BALLOTS. |
15/02/2017 |
| 344 |
SUPPLY OF (2,440) KILLS OF CONTINUOUS CHECKS WITH MAGNETIC CHARACTERS, IN SECURITY ROLE |
15/02/2017 |
| 345 |
PURCHASE OF INPUTS FOR THE PRINTING OF CARRIAGE OF PASSES 2017 (CARTRIDGE OF TAPE, PLATE WITH HOLOGRAM ... |
15/02/2017 |
| 346 |
SUPPLY OF BALLOTS RESMAS 621 RIGHT RIGHT REGISTRATION HEADQUARTERS, |
14/02/2017 |
| 347 |
ANTI-IgG CARDS IN CARD. PLASTIC CARD OF 6 (SIX) POSITIONS WITH REAGENT ANTI G G-COOMBS (MONOSPECIFICO) FOR COOMBS DISTRAIGHT, INDIRECT AND CRUSHED TESTS |
13/02/2017 |
| 348 |
REQ. 1000370105-06-01 UNIVERSAL CARD (SMART CARD) |
10/02/2017 |
| 349 |
CHECKS CONTINUING WITH MAGNETIC CHARACTER WITH COPIES. |
10/02/2017 |
| 350 |
ART 2000 RADAR ANTENNA UPDATE FOR THE HELICOPTER AN-143 |
07/02/2017 |
| 351 |
SUPPLY OF ADHESIVE LABELS AND FOLDERS TO MAKE RECORDS FOR USE OF THE NATIONAL ADDRESS FOR USER CARE. |
30/01/2017 |
| 352 |
Vehicular sticker printing |
09/12/2016 |
| 353 |
Purchase and installation of solar panels for the judges of Wargandi |
02/12/2016 |
| 354 |
PURCHASE GIFT VOUCHERS 117 DIVIDED IN SUPERMARKET 96 BONDS (B / .200.00), 21 BONDS |
01/12/2016 |
| 355 |
Acquisition of thousand (1,000) gloves reflective high visibility address for national transit of the national police. |
30/11/2016 |
| 356 |
For the preparation of forty-eight (48) Stamp Booklets (BONDS OR FOOD VOUCHERS) |
29/11/2016 |
| 357 |
CARD PLASTIC 6 (SIX) POSITIONS WITH REACTIVE ANTI IgG / C3d polyspecific |
29/11/2016 |
| 358 |
VOUCHER B /. 60.00 DESIGNATION OF B /. 5.00 FOR ALL OFFICIALS OF THE INSTITUTION LEVEL |
25/11/2016 |
| 359 |
CHECKS FOR THE AAUD RETURN WITH PAYMENT TO NUMBERING |
24/11/2016 |
| 360 |
Purchase of fire extinguishers for use in agro - industrial facilities and plants |
23/11/2016 |
| 361 |
118 Stamp Booklets with monetary value that will be delivered as an incentive to reviewers |
18/11/2016 |
| 362 |
Coupon Books (Bonds Or Food Vouchers) For Contributors Of Nationwide Mivi |
16/11/2016 |
| 363 |
608 Bond Report Cards Supply 5 Vouchers Or Coupons Of Names Of B / .10.00, Amount |
16/11/2016 |
| 364 |
Supply And Installation Videocontrol System Access And Control System Doors Pa |
16/11/2016 |
| 365 |
SUPPLY, INSTALLATION AND APPAREL signboards and signaling STREETS OF VEHICULAR |
15/11/2016 |
| 366 |
GIFT CERTIFICATES FOR MOTHER 'S DAY |
15/11/2016 |
| 367 |
ISSUANCE OF VOUCHERS FOR PURCHASE IN SUPERMARKETS FOR EACH 60.00 FOR
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date. |
13/11/2016 |
| 368 |
PURCHASE OF SPECIAL CHIP CARDS FOR THE CONTROL OF ILLEGAL LOGGING OF WOOD FROM D ... |
09/11/2016 |
| 369 |
CONTROL AND SECURITY DOCUMENTS FOR THE LIBRARY (ADHESIVOS UHF RFID READER MOBILE RFID READER LASER PRINTER RFID, resolution 203 DPI, MOBILE APPLICATION FOR READERS, installation, training and support. |
08/11/2016 |
| 370 |
ACQUISITION HOLOGRAPHIC SIGHTS RED DOT M5, TO BE USED IN HIGH PROFILE MISSIONS ... |
08/11/2016 |
| 371 |
PURCHASE OF MEDALS OF GRADUATION |
08/11/2016 |
| 372 |
MAINTENANCE OF MARKING HORIZONTAL IN AIRPORTS AND AERODROMES NATIONAL |
07/11/2016 |
| 373 |
Supply in 1819 (1,819) gift certificates for an individual amount of ...
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date. |
03/11/2016 |
| 374 |
Acquisition Of Adhesive Labels Numbers, Letters And Pressboard Folder For Police |
31/10/2016 |
| 375 |
Acquisition and Installation of Solar Panels for Communities and Walla Nurra |
31/10/2016 |
| 376 |
Reader fingerprint of a finger, compatible with the system triad or photographic Elector Court |
31/10/2016 |
| 377 |
Service Facilities Satellite Data, Wireless and fiber optic links that are not consider ...
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date. |
30/10/2016 |
| 378 |
GIFT CERTIFICATES FOR EMPLOYEES OF THE MINISTRY OF ECONOMY AND FINANCE
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date. |
30/10/2016 |
| 379 |
CARD IDENTIFICATION, GRAM, --TARJETA NEGATIVE FOR AUTOMATED IDENTIFICATION BACILOS |
28/10/2016 |
| 380 |
SUPPLY, INSTALLATION AND SETUP VIDEO SURVEILLANCE SYSTEM.
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date.
|
27/10/2016 |
| 381 |
CONTINUING WITH CHARACTERS MAGNETICOS CHECKS IN SECURITY PAPER WITH HOLOGRAM WATERMARK AND MISCELLANEOUS ACCOUNT. CONTINUING WITH CHARACTERS MAGNETICOS CHECKS IN SECURITY PAPER WITH HOLOGRAM WATERMARK AND ACCOUNT |
27/10/2016 |
| 382 |
INSPECTION AND PREVENTIVE MAINTENANCE TRUCK FIRE RESCUE AIRCRAFT WITH BRAVO PLATE |
26/10/2016 |
| 383 |
Stickers for LABEL DRUG |
26/10/2016 |
| 384 |
15000 Background check print Electoral Tribunal of Elections 2019. |
26/10/2016 |
| 385 |
SECURITY SEALS (MACABETOS) |
25/10/2016 |
| 386 |
REQUISICIN NO. 1000361270-03-10, 72 TRANSFORMERS 4X32, 372 WATT ELECTRICAL PIPES 32 FLUORESCE |
25/10/2016 |
| 387 |
ACQUISITION OF 38 TO SAFEGUARD Body armor LIVES AND SAFETY OF OUR EMPLOYEES IN THE SUIT= |
25/10/2016 |
| 388 |
LABELS TAG PRINTERS CONSUMABLES 3 "X 2" PAPER LABEL TT PERF |
25/10/2016 |
| 389 |
Supply and installation used photovoltaic system |
24/10/2016 |
| 390 |
Supply and installation of fourteen (14) support dial watch with digital face reader system, optical fingerprint and card |
24/10/2016 |
| 391 |
PURCHASE OF VOUCHERS |
21/10/2016 |
| 392 |
ACQUISITION OF GIFT CERTIFICATES FOR ALL MOTHERS OF OUR NATIONAL INSTITUTION |
21/10/2016 |
| 393 |
TICKET / QUOTAS AND BALLOTS |
21/10/2016 |
| 394 |
ONSTRUCTION OF PERIMETER FENCE AND IMPROVEMENTS BASTIMENTOS HEALTH CENTER |
20/10/2016 |
| 395 |
ACQUISITION OF LAW ENFORCEMENT EQUIPMENT FOR UNITS OF MOTORIZED POLICE SERVICE nacinal |
20/10/2016 |
| 396 |
Supply and installation of IP cameras Video Surveillance including monitoring |
20/10/2016 |
| 397 |
PURCHASE OF SPECIAL CHIP CARDS FOR THE CONTROL OF ILLEGAL LOGGING OF WOOD FROM D |
19/10/2016 |
| 398 |
SUPPLY AND INSTALLATION OF CCTV SYSTEM FOR SAN FRANCISCO BRANCH |
19/10/2016 |
| 399 |
Supply, installation and apparel signboards and signaling streets of vehicular airport |
19/10/2016 |
| 400 |
Book Vouchers designation of B / .5.00 for employees |
19/10/2016 |
| 401 |
Tactical Boots black colored scene in sizes 6 "and 8" of different sizes |
19/10/2016 |
| 402 |
SUPPLY TYPE METAL DETECTOR ARCO (INCLUDE TRANSFER AND INSTALLATION) |
19/10/2016 |
| 403 |
REQUESTED hundred seventy (170) SAFETY HELMETS. SEE ATTACHED TECHNICAL SPECIFICATIONS. |
18/10/2016 |
| 404 |
(BONDS OR FOOD VOUCHERS) FOR CONTRIBUTORS AT NATIONAL LEVEL |
18/10/2016 |
| 405 |
METAL DETECTORS TYPE ARCH (6) protection zones COUNTER WITH INPUT AND OUTPUT PERSO |
18/10/2016 |
| 406 |
PURCHASE OF FOOD VOUCHERS. SEE ATTACHED PROPOSAL FORM |
17/10/2016 |
| 407 |
PAPER THERMAL PRINTER ORIGINAL SONY, FOR PRINTING OF ULTRASOUND GINECOOBSTETRICIO |
14/10/2016 |
| 408 |
REQ.17-0074 ** R / 1-UNIVERSAL (SMART CARD) F / T 102039 ** R / 2-REACTIVE CHAGAS immunosorbent detection F / T 102635 ** R / 3 VDRL F / T 33843 |
14/10/2016 |
| 409 |
Supply of Food Vouchers for the benefit of all staff of the PICU. |
10/10/2016 |
| 410 |
Supply of Food Vouchers for the benefit of all staff of the PICU. |
10/10/2016 |
| 411 |
ACQUISITION OF CHARGERS AK-47 SEATS 30 CALIBER AMMUNITION 7.62x39mm, MADE IN Polim .. |
07/10/2016 |
| 412 |
BATE SOFTBALL, TROPHY, HANDLE SOFTBALL, BRONZE MEDAL SILVER AND GOLD, basketball, B ... |
07/10/2016 |
| 413 |
CONSTRUCTION OF PERIMETER FENCE AND IMPROVEMENTS BASTIMENTOS HEALTH CENTER, DISTRICT OF MOUTHS D ... |
07/10/2016 |
| 414 |
STRENGTHEN SECURITY SYSTEM WITH ELECTRONIC VIDEO SURVEILLANCE AND ACCESS CONTROL OF COMP |
06/10/2016 |
| 415 |
SUPPLY OF CERTIFICATE (BONDS) GIFT EXCLUSIVELY FOR FOOD B / .50.00 C / U TO BE |
05/10/2016 |
| 416 |
SUPPLY OF CERTIFICATE (BONDS) GIFT EXCLUSIVELY FOR FOOD B / .50.00 C / U TO BE |
05/10/2016 |
| 417 |
CRUSHER APPLICATION TUBE |
05/10/2016 |
| 418 |
PRINTERS THERMAL tags |
05/10/2016 |
| 419 |
SUPPLY OF SPARE PARTS SATELLITE EQUIPMENT |
05/10/2016 |
| 420 |
EQUIPMENT SURVEILLANCE CAMERAS AND RECORDER FOR SECURITY |
03/10/2016 |
| 421 |
ACQUISITION OF SOLAR PANELS |
03/10/2016 |
| 422 |
PERSONAL PROTECTIVE EQUIPMENT aluminized PROXIMITY (helmet, coat, pants, suspenders, gloves, boots, hood / HOOD). |
03/10/2016 |
| 423 |
PAPER BOND REQ- UE101-5210 |
03/10/2016 |
| 424 |
Coupon books (BONDS OR FOOD VOUCHERS) FOR CONTRIBUTORS OF NATIONAL INST |
30/09/2016 |
| 425 |
LIFEJACKETS, REQUESTED BY THE DEPT. . ENGINEERING |
28/09/2016 |
| 426 |
MEASURING EQUIPMENT RATE TRAFFIC SIGNALS |
28/09/2016 |
| 427 |
CAMERAS AND EQUIPMENT RECORDER FOR SECURITY HEADQUARTERS. |
28/09/2016 |
| 428 |
PLASTIC BAGS resealable |
28/09/2016 |
| 429 |
REQ. 1000339948-06-01 label stickers 3 3/8 DOTTED X1 |
28/09/2016 |
| 430 |
MACHINE COUNTING TICKET |
27/09/2016 |
| 431 |
CHECKS CONTINUOS, REQUISICION |
27/09/2016 |
| 432 |
ACQUISITION OF ONE (1) VEHICLE FIRE FIGHTING (COMMERCIAL CHASSIS 4X2) MINI |
20/09/2016 |
| 433 |
Sampling bag in surgery laparoscopic. |
20/09/2016 |
| 434 |
COLLECTING BLOOD BAGS 5040 TRIPLECPDA. |
14/09/2016 |
| 435 |
ACQUISITION OF HARDWARE AND SOFTWARE SYSTEM FOR IDENTIFICATION OF DOCUMENTS |
13/09/2016 |
| 436 |
PLASTICS STAMPS FOR USE IN DIFFERENT POINTS OF INCOME AUPSA NATIONWIDE |
08/09/2016 |
| 437 |
SERVICE VIDEO SHOOT AND A MINI HELICOPTER "DRON" CAMERA BUILT WITH FULL HD. |
06/09/2016 |
| 438 |
475 FOOD VOUCHERS FOR CONTRIBUTORS TO THE SUPERINTENDENT OF BANKS, AS |
06/09/2016 |
| 439 |
NEW ELECTRICAL CONNECTION, fire alarm system |
02/09/2016 |
| 440 |
COMPACTOR TRUCK RENTAL TWO TO COLLECT GARBAGE IN THE CITY OF |
30/08/2016 |
| 441 |
PURCHASE OF TWO (2) AMBULANCE TYPE 3 WITH CAMILLA |
26/08/2016 |
| 442 |
Public Auction Thermoelectric Power Plant Gas Turbine Panama. |
26/08/2016 |
| 443 |
Trailer for the Department of Land and Pavement at Tocumen International Airport |
26/08/2016 |
| 444 |
PERIMETER SECURITY SOLUTION NETWORK FIREWALL |
26/08/2016 |
| 445 |
1,100 Acquisition Of Black And Gray With Reflective Vests Reflective Vests 900 Black With Lime Green To Provide Operational Areas Of Different Units And Units Of Transit Of The National Police. |
25/08/2016 |
| 446 |
IMPRESSION OF CERTIFICATES OF OPERATION |
25/08/2016 |
| 447 |
Acquisition Gift Certificates Feast of Mother's Day Tocumen International Airport, SA |
25/08/2016 |
| 448 |
PURCHASE OF AMBULANCE PRE HOSPITAL FOR DONATION TO LOCAL COMMITTEE OF THE RED CROSS (PORTOBELO). |
24/08/2016 |
| 449 |
GOLD MEDALS FOR WINNERS RICARDO MIRO 2016. |
24/08/2016 |
| 450 |
Supply of Tickets |
24/08/2016 |
| 451 |
MAKING FIBERGLASS BOAT 28 feet long, 6 feet wide |
24/08/2016 |
| 452 |
ACQUISITION OF IP PHONES "TO USE IN DIFFERENT DIRECTIONS IN MINISTRY |
23/08/2016 |
| 453 |
THERMAL PAPER ROLL REQUISICION |
23/08/2016 |
| 454 |
PREVENTIVE AND CORRECTIVE MAINTENANCE EQUIPMENT FOR EXPLOSIVE |
22/08/2016 |
| 455 |
ACQUISITION OF 400 MEDALS XXX YEARS OF SERVICE, 100 COINS IN BRONZE COLOR SILVER 300 METAL PINES IN BRONZE IN HIGH AND LOW RELIEF WITH THE LOGO OF POLICE AND 300 METALLIC PINES IN BRONZE IN HIGH RELIEF PLATE POLICE, WHO will be presented to units sought her RESPECTIVE RETIREMENT, NATIONAL POLICE. |
18/08/2016 |
| 456 |
ACQUISITION oF A SECURITY PLATFORM fOR INTRUSION PREVENTION AND DETECTION ADVANCED THREATS tO ADDRESS oF TECHNOLOGY AND COMPUTER |
18/08/2016 |
| 457 |
SUPPLY BOARD OmniClass HID 16K wITH FORMAT CARD IDENTIFICATION AND NUMBERING oF EXCLUSIVE fOR CORPORATE |
18/08/2016 |
| 458 |
STUDY DESIGN, CONSTRUCTION AND MAINTENANCE OF THE EXPANSION WORKS FOR REHABILITATION AND THE PAN AMERICAN HIGHWAY OF, SECTION: BRIDGE OF THE AMERICAS - ARRAIJAN |
17/08/2016 |
| 459 |
SUPPLY tags oF SPIRITS iMPORTED fOR THE GENERAL DIRECTORATE oF REVENUES (DGI) MINISTRY oF ECONOMY AND FINANCE |
17/08/2016 |
| 460 |
SERVICE TECHNICAL SUPPORT FOR APPLICATIONS OF ELECTRONIC GOVERNMENT: PANAMA ONLINE PORTAL PanamaTramita |
17/08/2016 |
| 461 |
Design, Supply, Transportation, Installation, Operation, Administration and Maintenance of Isolated Solar Photovoltaic Energy in the provinces of Herrera |
09/08/2016 |
| 462 |
Calculation, supply and installation used photovoltaic system |
09/08/2016 |
| 463 |
ERGONOMIC WITH DIGITAL CAMERA BINOCULAR MICROSCOPE COLOR HIGH SENSITIVITY |
09/08/2016 |
| 464 |
INTRAVENOUS CANNULA WITHOUT SYRINGE. REQ. CALL 1000294475-02-17 II. |
08/08/2016 |
| 465 |
THERMAL LABEL PRINTERS USED BY THE AREA WILL BE OPERATIVE PUBLIC RECORD OF PANAMA |
06/08/2016 |
| 466 |
355 ACQUISITION OF MOBILE VOIP FOR MINISTRY OF ECONOMY AND FINANCE |
05/08/2016 |
| 467 |
SUPPLY PARTS FOR SECONDARY RADAR CERRO GALERA |
05/08/2016 |
| 468 |
Supply, Installation and Monitoring Thirty-Three (33) Burglar Alarm Systems. |
05/08/2016 |
| 469 |
Card Manila Tag |
05/08/2016 |
| 470 |
ASSEMBLY COMMISSIONER, COMMISSIONING AND CIVIL WORKS FOR POWER IN AUTO TRANSFORMERS ... |
04/08/2016 |
| 471 |
SUPPLY, MANUFACTURE, INSTALLATION SIGNS AND SIGNALS STREETS OF VEHICULAR AIRPORT |
04/08/2016 |
| 472 |
EQUIPMENT SUPPLY MAJOR PROJECT REACTORS 230 KV IN SUBSTATIONS oF Guasquitas And CHANGUINOLA |
02/08/2016 |
| 473 |
SUPPLY OF WATER METERS FOR USE IN DRINKING WATER SUPPLY OF VILLAGES AND URBAN TOWNSHIP Ipala |
01/08/2016 |
| 474 |
AMOUNT GREATER PUBLIC TENDER No. 1000274999-02-17 FOR THE SUPPLY AND INSTALLATION OF ONE (1) ORTOPEDICA ADVANCED SURGICAL TABLE, INTENDED TO HOSPITAL ROOM OPERATIONS DR. RAFAEL ESTVEZ. CTNI: 104107 |
01/08/2016 |
| 475 |
BARRIER SYSTEM |
01/08/2016 |
| 476 |
SUPPLY PRINTERS AND INSURED CARD pencionado OF CSS. |
29/07/2016 |
| 477 |
Purchase boat to the Government of Kuna Yala |
29/07/2016 |
| 478 |
Supply and installation of fingerprint readers and electronic clock assistance |
28/07/2016 |
| 479 |
Supply and installation of fingerprint readers and electronic clock assistance |
28/07/2016 |
| 480 |
RADAR ANTENNA REPAIR AIRCRAFT MODEL AIRCRAFT TYPE SENECA PIPPER. |
28/07/2016 |
| 481 |
SUPPLY AND INSTALLATION OF A PROTOTYPE OF SOLUTION FOR PRINTING AND ISSUANCE OF PERSONAL IDENTITY CARD INTELLIGENT IN PANAMA. |
27/07/2016 |
| 482 |
SUPPLY AND INSTALLATION OF A PROTOTYPE OF SOLUTION FOR PRINTING AND ISSUANCE OF PERSONAL IDENTITY CARD INTELLIGENT IN PANAMA. |
27/07/2016 |
| 483 |
Acquisition of Food Vouchers |
27/07/2016 |
| 484 |
Supply of Ticket. |
26/07/2016 |
| 485 |
Supply of Ticket. |
25/07/2016 |
| 486 |
ENHANCING RURAL WATER SUPPLY |
25/07/2016 |
| 487 |
SUPPLY AND INSTALLATION OF IP PBX and IP phones |
20/07/2016 |
| 488 |
Continuous forms printing certificates |
20/07/2016 |
| 489 |
POWER SUPPLY TRANSFORMER 115KV SUBSTATION FOR PANAMA |
18/07/2016 |
| 490 |
Supply Fiberglass Ladders for Tocumen Airport and Regional Airports. |
18/07/2016 |
| 491 |
PURCHASE OF TWO (2) AMBULANCE TYPE 3 WITH CAMILLA |
15/07/2016 |
| 492 |
Supply meters and current transformers for local consecionarios |
15/07/2016 |
| 493 |
Supply meters and current transformers for the premises of the consecionarios of AITSA. |
15/07/2016 |
| 494 |
REQUISICION NO. ADHESIVE LABELS 1000293068-06-01 III CALLING |
13/07/2016 |
| 495 |
THREE (3) 5.5 TRUCKS TONS DOUBLE CABIN WITH BALL AND TOW HOOK |
12/07/2016 |
| 496 |
Supply of 700 X 1000 ROLLS LABELS FOR LABEL DRUG MODEL TR-46 THERMAL PRINTER HEAD |
12/07/2016 |
| 497 |
REQUISICION No. 1000311902-03-10, suction cannula |
12/07/2016 |
| 498 |
ACQUISITION (15) FIFTEEN DIM CARDS CARD OF 25 MIN INMASART, REQUIRED FOR TELEFON ... |
11/07/2016 |
| 499 |
ENVIRONMENTAL IMPACT STUDIES, SOIL STUDY, FINAL DESIGN, CONSTRUCTION DEVELOPMENT PLANS ... |
06/07/2016 |
| 500 |
Anemometer SUPPLY SOLAR PANEL |
06/07/2016 |
| 501 |
METAL DETECTORS SUPPLY TYPE ARCH |
06/07/2016 |
| 502 |
TRAINING STANDARDS ISO, GEOGRAPHIC INFORMATION CONCERNING, META |
06/07/2016 |
| 503 |
FOR THE PURCHASE OF ONE (1) PRINTER CARD WITH CARDS PVC, RIBBON, CLEANING KIT, SETUP ... |
06/07/2016 |
| 504 |
HIRING perimeter security solution NETWORK |
05/07/2016 |
| 505 |
PURCHASE FOR BOATS 28 PROTECTED AREAS OF SAINTS, HERRERA, COLON, CHIRIQUI. |
04/07/2016 |
| 506 |
FURNITURE (CHAIRS) |
04/07/2016 |
| 507 |
Gift Certificates commemorate Children's Day. |
01/07/2016 |
| 508 |
ACQUISITION OF GIFT CERTIFICATES, BONDS OR VOUCHERS |
30/06/2016 |
| 509 |
ACQUISITION OF SIGNALING PANEL COMPLETE TYPE SOLAR, MOP PANAMA FOR WEST (ARRAIJAN). |
30/06/2016 |
| 510 |
Supply and installation of fingerprint readers and electronic clock assistance |
30/06/2016 |
| 511 |
SUPPLIES SUPPLY MAKING OF CARD FOR FOREIGNERS |
30/06/2016 |
| 512 |
SUPPLY (2.400) THOUSANDS OF CHIPS AND QUOTES TESTING OF WAGES |
30/06/2016 |
| 513 |
ROAD DESIGN AND CONSTRUCTION TAMBO - SAN MIGUEL CENTER |
28/06/2016 |
| 514 |
50 assault rifles coyote Color 5.56x45mm caliber and 50 Miras for the use of Special Forces National Air Service. |
28/06/2016 |
| 515 |
Supply seven (7) Tractors 75 HP, six (6) Tractors 120-130 HP, three (3) chapeadoras ... |
24/06/2016 |
| 516 |
PURCHASE OF TEN COUNTING TICKET FOR THE DEPT. RAISING |
24/06/2016 |
| 517 |
SYSTEM FOR MONITORING OF TIME REQ DIURESIS. |
24/06/2016 |
| 518 |
SERVICE SUPPLY AND INSTALLATION OF ACCESS CONTROL FOR DIFFERENT AREAS AND AREAS OF THE POL ... |
24/06/2016 |
| 519 |
CLASIFICADORA / COUNTING TICKET TICKET WITH SUSPECT DETECTION. |
22/06/2016 |
| 520 |
Tickets |
22/06/2016 |
| 521 |
COMPACTOR DOUBLE DRUM ASPHALT |
21/06/2016 |
| 522 |
PROJECT MANAGEMENT ELECTRICAL SYSTEM CHANGE IN ELECTRICAL AND RUSH fire alarm system MARCOS ALARCON IPT. |
17/06/2016 |
| 523 |
installation and removal of signs post to Tocumen International Airport, S.A. |
17/06/2016 |
| 524 |
ACQUISITION OF A TRACTOR 120 HP AGRICULTURAL USE OF NATIONAL POLICE. |
17/06/2016 |
| 525 |
Design and Construction of Sardina Road - Las Cuestas Marica - Toabr |
16/06/2016 |
| 526 |
REQUISICION NO. 1000293068-06-01 ADHESIVE LABELS |
16/06/2016 |
| 527 |
Adequacy Service Emergency plant and wastewater treatment plant in Onslaught International Airport E ... |
16/06/2016 |
| 528 |
POTENTIAL TRANSFORMER SUPPLY (PTS) 230 KV Substation PANAMA AND KILLS Nance |
15/06/2016 |
| 529 |
ROAD DESIGN AND CONSTRUCTION TAMBO - Shorty SAN MIGUEL |
14/06/2016 |
| 530 |
Acquisition of Industrial Tractor 55 HP and Rotary Mower 5ft. |
14/06/2016 |
| 531 |
PURCHASE OF ONE (1) VEHICLE TYPE TRUCK 4X4 FOR OPERATIONS MANAGEMENT AND MAINTENANCE (GOM) of Electricity Transmission Company, SA (ETESA |
14/06/2016 |
| 532 |
ACQUISITION OF SOLAR PANELS |
14/06/2016 |
| 533 |
ACQUISITION OF READER BAR CODE, thermal printer, barcode, stickers, TAPE WAX PRINTER THERMAL BASE FOR TERMINAL MOBILE AND TERMINAL CATCH PORTABLE DATA |
13/06/2016 |
| 534 |
Obtaining such panga boats to be used by the Ministry of Health in the Health Region Guna Yala, Panama |
08/06/2016 |
| 535 |
16-0993 AMBULANCE TYPE II FOR PATIENT TRANSFER |
08/06/2016 |
| 536 |
Stamp Booklets numbered for the purchase of food and pharmaceutical products Met ... program |
08/06/2016 |
| 537 |
PURCHASE OF AGRICULTURAL EQUIPMENT |
08/06/2016 |
| 538 |
ACQUISITION OF SPARE PARTS FOR USE OF LAND CRUISER TOYOTA PRADO NATIONAL BORDERS SERVICE ... |
08/06/2016 |
| 539 |
SUPPLY AND INSTALLATION OF CCTV SYSTEM FOR NEW BRANCH Villa Lucre |
07/06/2016 |
| 540 |
OPERATION AND MAINTENANCE OF ELECTRIC SUBSTATION MAIN 115,000 VOLT |
07/06/2016 |
| 541 |
PERSONAL PROTECTIVE EQUIPMENT TYPE FULL OF STRUCTURAL FIREFIGHTERS |
03/06/2016 |
| 542 |
FORM CONTINUING CONFECCION CHECKS |
03/06/2016 |
| 543 |
THERMAL PAPER ROLLS FOR PRINTING OF ULTRASOUND IMAGES |
02/06/2016 |
| 544 |
Gift Certificate for Father's Day. (163 gift certificates B /. 50.00 each). |
02/06/2016 |
| 545 |
50 assault rifles coyote Color 5.56x45mm caliber and 50 Miras for the use of Special Forces |
01/06/2016 |
| 546 |
SYSTEM ACCESS CONTROL FOR THREE SITES LAUNCHED SUME 911 (INADEH, DAVID AND TOLE) |
01/06/2016 |
| 547 |
METAL COINS TO BE USED IN THE EXERCISE OF SENAN UNITAS LVII. |
01/06/2016 |
| 548 |
Units pvc cards without magnetic stripe |
31/05/2016 |
| 549 |
SERVICE AND CORRECTIVE PREVENTIVE MAINTENANCE SYSTEMS FIRE ALARMS |
31/05/2016 |
| 550 |
SUPPLY (2) TWO AMBULANCE TYPE 1 ADVANCED LIFE SUPPORT TO BE ASSIGNED TO SERVICE ... A |
30/05/2016 |
| 551 |
FOOD VOUCHERS REQUIRED BY SOL ADMINISTRATION. |
26/05/2016 |
| 552 |
1 (A) Stretcher for C.T.N.I. TRAUMA PATIENTS 42199 |
26/05/2016 |
| 553 |
Providing information boards for Tocumen International Airport and other airports .... |
25/05/2016 |
| 554 |
PURCHASE TYPE METAL DETECTOR FOR ARCH main entrance 804 MINISTRY OF A ... |
25/05/2016 |
| 555 |
PURCHASE TYPE METAL DETECTOR FOR ARCH main entrance 804 MINISTRY OF A ... |
25/05/2016 |
| 556 |
CORRECTIVE MAINTENANCE SERVICE ALARM SYSTEM. |
24/05/2016 |
| 557 |
FITNESS AREA SCANNERS 1 AND 2 (X RAYS) TOCUMEN INTERNATIONAL AIRPORT |
23/05/2016 |
| 558 |
AGRICULTURAL TRACTORS |
23/05/2016 |
| 559 |
86 ACQUISITION OF VoIP PHONES AND 86 WITH CALL MANAGER COMPATIBLE LICENSES FOR CISCO 10.5.2.SU3 T ... |
23/05/2016 |
| 560 |
Contract for Meter Reading Service and Distribution Bill |
20/05/2016 |
| 561 |
PURCHASE TYPE METAL DETECTOR FOR ARCH main entrance 804 MINISTRY OF A ... |
20/05/2016 |
| 562 |
FINAL DESIGN, ENVIRONMENTAL IMPACT STUDIES, SOIL STUDIES, CONSTRUCTION DEVELOPMENT PLANS, SPECIFICATIONS, SUPPLY OF MATERIALS AND IMPLEMENTATION OF SPORTS COMPLEX CONSTRUCTION ELENA CH. OF Piate |
19/05/2016 |
| 563 |
DESIGN AND CONSTRUCTION OF ROADS Chiguiri |
19/05/2016 |
| 564 |
Supply of Furniture and Fixtures |
19/05/2016 |
| 565 |
SUPPLY PASSBOOK CURRENT ACCOUNT. |
19/05/2016 |
| 566 |
8 POSITIONS PLASTIC CARD SOLUTION TO PREPARE SOLUTIONS RBCs, REQUISICION No. 100 ... |
19/05/2016 |
| 567 |
GROUND EQUIPMENT ACQUISITION (DUMP TRUCK). |
17/05/2016 |
| 568 |
TABLE WITH ACCESSORIES FOR SURGERY GENERAL SURGERY. REQ. 46 |
17/05/2016 |
| 569 |
SUPPLIES FOR MAINTENANCE OF FOUR (4) BUSES Nissan Caravan 2007-2008 |
17/05/2016 |
| 570 |
Obtaining bar code printing, bar code reader and ID cards key population |
16/05/2016 |
| 571 |
SERVICE MONITORING AND LOCATION VEHICULAR GEOPOSICIONAL FLEET ETESA NATIONWIDE |
13/05/2016 |
| 572 |
Signaling Board Vial Solar Technology |
13/05/2016 |
| 573 |
ROLLS tags |
12/05/2016 |
| 574 |
SUPPLY AND INSTALLATION OF VIDEO SURVEILLANCE SYSTEM ORGAN JUDICIAL MUTUAL UNIT IN THE PROVINCE OF COLUMBUS |
11/05/2016 |
| 575 |
SUPPLY OF TWO (2) SYSTEMS iNTERFACES HMI HOME AS THAT SERVE AND BACK CACERES Substation. |
11/05/2016 |
| 576 |
By The Preventive Maintenance And Corrective Fire Alarm System Notifier Mark M |
10/05/2016 |
| 577 |
Supply and installation of a communications system for voice over IP phone ... communication |
10/05/2016 |
| 578 |
AMBULANCE EQUIPPED COMPLETE HIGH CEILING. 16-1958 REQUISICION TRANSPORT. |
10/05/2016 |
| 579 |
SUPPLY OF SPARE PARTS FOR 18 AMBULANCE |
09/05/2016 |
| 580 |
SUPPLY FOR THERMAL PRINTERS 900 PRINTING LABELS IN PHARMACIES |
09/05/2016 |
| 581 |
PURCHASE OF TRACTOR AGRICULTURAL 80 A 90 HP DOUBLE TRACTION FOR THE FACULTY OF AGRICULTURAL |
09/05/2016 |
| 582 |
VIDEO SURVEILLANCE SYSTEM INCLUDING: INSTALLATION, 1 DVR 32 CHANNELS, 16 CAMERAS BULL |
06/05/2016 |
| 583 |
Stretcher for trauma patients |
06/05/2016 |
| 584 |
THERMAL PRINTERS FOR PRINTING BARCODE |
06/05/2016 |
| 585 |
8 MONTHS MONTHLY MAINTENANCE WITH 2 VISITS AND TECHNICAL SUPPORT CARD PRINTERS 16. |
05/05/2016 |
| 586 |
CANULA ARTERY MULTIUSO REQ: No. 1000294723-08-31 |
05/05/2016 |
| 587 |
tray of surgical instruments Neurosurgery |
05/05/2016 |
| 588 |
SERVICE oVERHAUL (REPAIR) oF STARTER GENERATOR fOR AIRCRAFT TYPE HELICOPTER MODEL BELL 412 EP NATIONAL SERVICE AERONAVAL |
04/05/2016 |
| 589 |
AGRICULTURAL SUPPLIES |
04/05/2016 |
| 590 |
CARDIAC EMERGENCY TROLLEY FT 41364 |
04/05/2016 |
| 591 |
SUPPLY AND INSTALLATION OF THE tRANSMISSION OF AMBULANCE NISSAN PATROL, 2011. REQ-055 |
04/05/2016 |
| 592 |
SUPPLY, ASSEMBLY AND INSTALLATION OF FIBER OPTIC ADSS CABLE AND ACCESSORIES |
03/05/2016 |
| 593 |
PURCHASE OF BOAT FOR TRANSPORT OF TEACHERS AND ADMINISTRATIVE |
03/05/2016 |
| 594 |
ACQUISITION OF SPARE IN CONDITION NEW FACTORY TO BE USED IN AIRCRAFT TYPE HELICOPTER MODEL BELL 407 NATIONAL SERVICE AERONAVAL |
03/05/2016 |
| 595 |
SUPPLY AND INSTALLATION OF ONE (1) ELECTRIC PLANT WITH CONSTRUCTION OF PERIMETER FENCE. |
03/05/2016 |
| 596 |
THOUSANDS AUTOADHESIBLES PUNCHED LABELS SIZE 1.5 X 3 |
03/05/2016 |
| 597 |
ADHESIVE LABEL SUPPLY 3 x 1 3/8. 1000 ROLLS LEAVES |
03/05/2016 |
| 598 |
Stretchers patient or accessories stretcher |
03/05/2016 |
| 599 |
SUPPLY AND INSTALLATION OF DEVICE WITH GPS AND SOFTWARE FIELD AND OFFICE SYSTEM |
29/04/2016 |
| 600 |
Custody Service and Surveillance Photovoltaic Plant Sarigua |
29/04/2016 |
| 601 |
Supply and installation of fingerprint readers and electronic clock assistance, as ... |
29/04/2016 |
| 602 |
VAGINAL CANNULA |
28/04/2016 |
| 603 |
ACQUISITION OF SPARE PARTS IN NEW CONDITION OF FACTORIES TO BE USED IN THE TYPE HELICOPTER MODEL AW-139 AIRCRAFT OF NATIONAL SERVICE AERONAVAL |
28/04/2016 |
| 604 |
ADHESIVE LABELS THERMAL (2.25 "X 1.25") FOR USE WITH LASER PRINTERS ZEBRA |
28/04/2016 |
| 605 |
AGRICULTURAL EQUIPMENT |
28/04/2016 |
| 606 |
ACQUISITION OF SPARE PARTS FACTORY IN NEW CONDITION FOR MODEL AIRCRAFT PLANE HOUSE TYPE 200-300 |
27/04/2016 |
| 607 |
ACQUISITION SYSTEM PAYROLL, PAYROLL AND HUMAN RESOURCES. |
27/04/2016 |
| 608 |
SERVICES FOR ENVIRONMENTAL IMPACT ASSESSMENT AND SOCIAL
"BRIDGE CONSTRUCTION PROJECT ON PERMANENT BINACIONAL Sixaola. COSTA RICA - PANAMA |
26/04/2016 |
| 609 |
ACQUISITION oF NEW PARTS FACTORY fOR AIRCRAFT TYPE HELICOPTER MODEL BELL 212 NATIONAL SERVICE AERONAVAL |
26/04/2016 |
| 610 |
GN (Gram Negative Identification), identification cards GP Gram positive. |
25/04/2016 |
| 611 |
Service Security Video Surveillance System |
22/04/2016 |
| 612 |
INSTALLATION, DELIVERY, TESTING AND DELIVERY SYSTEM WEATHER INFORMATION AND NOTICE OF AIR TRAFFIC FOR THE FOLLOWING AERODROMES: PEDASI - PROVINCE OF SAINTS; ACCOUNTANT - PROVINCE OF PANAMA. |
21/04/2016 |
| 613 |
SERVICE MONITORING AND ACCESS CONTROL IN DIFFERENT BRANCHES AND FACILITIES OF BANK NA ... |
21/04/2016 |
| 614 |
SERVICE MONITORING AND ACCESS CONTROL iN DIFFERENT BRANCHES AND FACILITIES oF THE NATIONAL BANK oF PANAMA |
21/04/2016 |
| 615 |
SUPPLY CHECKS FOR PRINTED AND CUSTOM SENAPAN |
21/04/2016 |
| 616 |
Marine Parts and Materials for SENAN Boats |
20/04/2016 |
| 617 |
REQUESTED THE SUPPLY OF INFLATABLE BOATS AND TRAILERS. SOLCITADO BY GENERAL SUB ADDRESS FOR USE OF EQUIPMENT TASK FORCES BCBRP. |
19/04/2016 |
| 618 |
REQUESTED THE SUPPLY OF INFLATABLE BOATS AND TRAILERS. SOLCITADO |
19/04/2016 |
| 619 |
ACQUISITION OF SPARE PARTS IN NEW CONDITION FACTORY TO BE USED IN AIRCRAFT TYPE HELICOPTER MODEL BELL 212 NATIONAL SERVICE AERONAVAL |
19/04/2016 |
| 620 |
Manila Tag |
18/04/2016 |
| 621 |
SUPPLY AND INSTALLATION OF DETECTION SYSTEM INTRUSSO AND ACCESS |
15/04/2016 |
| 622 |
PRINT CHEQUES |
14/04/2016 |
| 623 |
IDENTIFICATION CARD GREAT POSITIVE BACTERIA. EQUIPMENT VITEK GP. F.T. |
13/04/2016 |
| 624 |
ACQUISITION OF ONE (1) VEHICLE FIRE FIGHTING (COMMERCIAL CHASSIS 4X2) MINI pumpers |
11/04/2016 |
| 625 |
ACQUISITION OF ONE (1) VEHICLE FIRE FIGHTING (COMMERCIAL CHASSIS 4X2) MINI pumpers; FOR ... |
11/04/2016 |
| 626 |
RENTAL SERVICE ARMORED CAR FOR TRANSFER OF HEADS OF STATE INVITED TO THE INAUGURAC ... |
04/04/2016 |
| 627 |
RENTAL SERVICE ARMORED CAR FOR TRANSFER OF HEADS OF STATE INVITED TO THE INAUGURAC ... |
04/04/2016 |
| 628 |
ACQUISITION AND ACCESSORIES Riflescopes SNIPER RIFLE FOR THE UFEC NATIONAL POLICE |
01/04/2016 |
| 629 |
10 TACTICAL PANTS, BLACK COLOR 10 TACTICAL PANTS, COLOR Kaqui 10 sweter TACTICOS, 10 sweter WHITE BLUE TACTICAL TACTICAL 10 sweter BLACK COLOR. TACTICAL BOOTS COLOR 10 Kaqui |
29/03/2016 |
| 630 |
SERVICE MAINTENANCE, PREVENTIVE AND METAL DETECTORS CALIBACION ARC. PERIOD OF 12 MONTH ... |
21/03/2016 |
| 631 |
8,000 ADDRESS LABELS EMS |
18/03/2016 |
| 632 |
REPAIR SERVICE SYSTEM AND ADMISSION AMBULANCE TURBO FORD Econoline E-350 |
18/03/2016 |
| 633 |
SERVICE oVERHAUL (REPAIR) oF STARTER GENERATOR fOR AIRCRAFT TYPE HELICOPTER MODEL BELL 412 EP NATIONAL SERVICE AERONAVAL |
15/03/2016 |
| 634 |
SUPPLY FORMATS DIPLOMAS AND LABELED FOR USE IN GENERAL SECRETARY UNACHI |
15/03/2016 |
| 635 |
Acquisition of uniforms and safety equipment for 21 units that are assigned to the p ... |
10/03/2016 |
| 636 |
FOOD VOUCHERS REQUIRED BY SOL ADMINISTRATION. |
10/03/2016 |
| 637 |
PURCHASE OF METAL DETECTOR TYPE ARCO |
09/03/2016 |
| 638 |
SUPPLY BULLETPROOF VESTS LEVEL III A FOR SECURITY OFFICERS |
08/03/2016 |
| 639 |
CONTINUOUS SUPPLY CHECKS WITH MAGNETIC CHARACTERS, BY TECHNICAL |
08/03/2016 |
| 640 |
SUPPLY AND INSTALLATION OF bollards SIGNING OF PUBLIC AREA OLD TOWN |
08/03/2016 |
| 641 |
Supply of weather stations systems at International Marcos A. Gelabert Airport |
07/03/2016 |
| 642 |
16-0415 R1 manual vacuum aspiration cannula No. 6 R2 *** suction cannula MANUAL |
01/03/2016 |
| 643 |
Supply, installation, training and maintenance EQUIPMENT LOCATION (GPS) SUBMETRICOS And SUBCENTRIMETRICOS AND SUPPLY OF SOFTWARE FOR DATA ENTRY FIELD FOR THE georeferencing system of aqueducts |
29/02/2016 |
| 644 |
PURCHASE OF FOOD VOUCHERS. SEE ATTACHED PROPOSAL FORM. |
29/02/2016 |
| 645 |
Reorganization Of Parking Of Cargo Terminal International Airport Tocumen |
11/02/2016 |
| 646 |
REQUISICION: 16-0045 *** R / 1-UNIVERSAL (SMART CARD) - F / T: 102 039 *** R / 2-PETRI DISH OF 94 X 16 ... |
02/02/2016 |
| 647 |
ASAN. TICKETS AIR TICKETS CALL 1000256626 FOR PATIENTS IV |
02/02/2016 |
| 648 |
Purchase of safety equipment (harness, helmets and gloves), REQUIRED BY THE BUREAU OF TELEMA ... |
29/01/2016 |
| 649 |
Supply of Ground Game Tickets for Changuinola-Panama, Panama-Changuinola, Si For Patients And Accompanying Warrant |
27/01/2016 |
| 650 |
BUYING A (1) comparator CARD THROUGH phase difference zero crossing |
27/01/2016 |
| 651 |
food vouchers requested by the administration SOL. LP-098-16 377-16 |
15/01/2016 |
| 652 |
food vouchers requested by the administration SOL. LP-098-16 377-16 |
15/01/2016 |
| 653 |
passbooks SUPPLY OF CURRENT ACCOUNT. |
15/01/2016 |
| 654 |
Food Vouchers SOL requested by the administration. LP-098-16 377-16 |
15/01/2016 |
| 655 |
SERVICE recharge fire extinguishers, 2016. EFFECTIVE |
14/01/2016 |
| 656 |
ACQUISITION OF CARD printer ribbons, Closed box PVC AND CLEANING KITS FOR PRINT ... |
13/01/2016 |
| 657 |
Ambulance service for unlimited transfer of patients hospital pablo joaquin franco sayas, tables at various locations nationwide. |
13/01/2016 |
| 658 |
Preventive and corrective auxiliary system thermal power generation, Kohler Power Systems brand, model RE0ZM and two (2) transfer switches 1,200 amperes C / U, located in the headquarters of the Comptroller General of the Republic building maintenance. |
13/01/2016 |
