Contract Details
Title

Payment Of Invoice For Provision Of Marine Hardware Ecuador

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
29.04.2017
Overview
Contract Award's Details : Payment Of Invoice For Provision Of Marine Hardware Empresa Publica Flota Petrolera Ecuatoriana -Ep Flopec- Email: Nbone@Flopec.Com.Ec Payment Of Invoice For Provision Of Marine Hardware Contract Awarded For Payment Of Invoice For Provision Of Marine Hardware Referential budget total (ex vat): usd 2,731,117.00 Estimated date of award: 2017-04-26 11:50:00 Ecuador Contract value : 2,731,117.00 ECS Contractors : EMPRESA PUBLICA FLOTA PETROLERA ECUATORIANA -EP FLOPEC- See in details 30/04/2017 26/07/2017 8854086 30/04/2017 Empresa Publica Flota Petrolera Ecuatoriana -Ep Flopec- Email: Nbone@Flopec.Com.Ec Address : Ecuador Ecuador Contract Awards Ecuador GN-EPFLP-PA-743-2017 See in details 26/07/2017 2,731,117.00 ECS
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 Computer Hardwares and Consumables Petroleum Products Marine
Contractor
Contract Value
2,731,117.00 ECS
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