Contract Details
Title

Payment Of Invoice For The Supply Of Marine Hardware Ecuador

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
20.05.2017
Overview
Contract Award's Details : Payment Of Invoice For The Supply Of Marine Hardware Empresa Publica Flota Petrolera Ecuatoriana -Ep Flopec- Email: Nestupinan@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 1,123.62 Estimated date of award: 2017-05-15 07:50:00 Ecuador Contract value : 1,124.00 ECS Contractors : EMPRESA PUBLICA FLOTA PETROLERA ECUATORIANA -EP FLOPEC See in details 21/05/2017 15/08/2017 10128481 21/05/2017 Empresa Publica Flota Petrolera Ecuatoriana -Ep Flopec- Email: Nestupinan@Flopec.Com.Ec Address : Ecuador Ecuador Contract Awards Ecuador GN-EPFLP-PY-910-2017 See in details 15/08/2017 1,124.00 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 Energy-Power and Electrical Computer Hardwares and Consumables Steel Petroleum Products Marine
Contractor
Contract Value
1,124.00 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