Contract Details
Title

Payment Invoice Purchase Marine Hardware Ecuador

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
29.04.2017
Overview
Contract Award's Details : Payment Invoice Purchase Marine Hardware Empresa Publica Flota Petrolera Ecuatoriana -Ep Flopec- Email: Nbone@Flopec.Com.Ec Payment Invoice Purchase Marine Hardware Contract Awarded For Payment Invoice Purchase Marine Hardware Referential budget total (ex vat): usd 598.49 Estimated date of award: 2017-04-25 11:42:00 Ecuador Contract value : See in details Contractors : EMPRESA PUBLICA FLOTA PETROLERA ECUATORIANA -EP FLOPEC- See in details 30/04/2017 25/07/2017 8854166 30/04/2017 Empresa Publica Flota Petrolera Ecuatoriana -Ep Flopec- Email: Nbone@Flopec.Com.Ec Address : Ecuador Ecuador Contract Awards Ecuador GN-EPFLP-PC-725-17 See in details 25/07/2017 See in details
NAICS
Hardware
CPVS
Marine, aviation and other transport insurance services Vats Hardware Dates
UNSPSC
-
Regions
Caribbean Latin America
Sectors
Automobiles and Auto Parts Supply Printing and Publishing Travel and Tourism Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Petroleum Products Marine
Contractor
Contract Value
See in details
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