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Contract Details
Title |
Payment Of Invoice For Purchase Of Materials Ecuador |
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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 |
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CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
9,876.00 ECS
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URL | ||
Share |
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 |
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