Contract Details
Title

Payment Of Invoice For The Supply Of Marine Hardware Ecuador

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
08.05.2017
Overview
Contract Award's Details : Payment Of Invoice For The Supply Of Marine Hardware Empresa Publica Flota Petrolera Ecuatoriana -Ep Flopec- Email: Nbone@Flopec.Com.Ec Payment Of Invoice For The Supply Of Marine Hardware Contract Awarded For Payment Of Invoice For The Supply Of Marine Hardware Referential budget total (ex vat): usd 2,430.00 Estimated date of award: 2017-05-08 08:58:00 Ecuador Contract value : 2,430.00 ECS Contractors : PUBLIC COMPANY EQUATORIAL PETROLEAN FLEET -EP FLOPEC- See in details 09/05/2017 08/08/2017 8862504 09/05/2017 Empresa Publica Flota Petrolera Ecuatoriana -Ep Flopec- Email: Nbone@Flopec.Com.Ec Address : Ecuador Ecuador Contract Awards Ecuador GN-EPFLP-PH-875-17 See in details 08/08/2017 2,430.00 ECS
NAICS
Hardware Justice Justice Other Justice Other Justice
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 Steel Petroleum Products Marine
Contractor
Contract Value
2,430.00 ECS
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