Contract Details
Title

Payment Of Invoice For Purchase Of Materials Ecuador

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
09.04.2017
Overview
Contract Award's Details : Payment Of Invoice For Purchase Of Materials Empresa Publica Flota Petrolera Ecuatoriana -Ep Flopec- Email: Nbone@Flopec.Com.Ec Payment Of Invoice For Purchase Of Materials Contract Awarded For Payment Of Invoice For Purchase Of Materials Referential budget total (ex vat): usd 9,876.22 Estimated date of award: 2017-04-07 12:17:00 Ecuador Contract value : 9,876.00 ECS Contractors : EMPRESA PUBLICA FLOTA PETROLERA ECUATORIANA -EP FLOPEC See in details 10/04/2017 07/07/2017 8828012 10/04/2017 Empresa Publica Flota Petrolera Ecuatoriana -Ep Flopec- Email: Nbone@Flopec.Com.Ec Address : Ecuador Ecuador Contract Awards Ecuador GN-EPFLP-PC-514-17 See in details 07/07/2017 9,876.00 ECS
NAICS
-
CPVS
Vats Dates
UNSPSC
-
Regions
Caribbean Latin America
Sectors
Automobiles and Auto Parts Supply Printing and Publishing Travel and Tourism Construction Energy-Power and Electrical Computer Hardwares and Consumables Petroleum Products
Contractor
Contract Value
9,876.00 ECS
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert