Contract Details
Title

Payment Of Invoice For Acquisition Of Spare Parts Ecuador

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
13.05.2017
Overview
Contract Award's Details : Payment Of Invoice For Acquisition Of Spare Parts Empresa Publica Flota Petrolera Ecuatoriana -Ep Flopec- Email: Nestupinan@Flopec.Com.Ec Payment Of Invoice For Acquisition Of Spare Parts Contract Awarded For Payment Of Invoice For Acquisition Of Spare Parts Referential budget total (ex vat): usd 1,588.00 Estimated date of award: 2017-05-09 10:54:00 Ecuador Contract value : 1,588.00 ECS Contractors : EMPRESA PUBLICA FLOTA PETROLERA ECUATORIANA -EP FLOPEC See in details 14/05/2017 09/08/2017 8866394 14/05/2017 Empresa Publica Flota Petrolera Ecuatoriana -Ep Flopec- Email: Nestupinan@Flopec.Com.Ec Address : Ecuador Ecuador Contract Awards Ecuador GN-EPFLP-PY-899-17 See in details 09/08/2017 1,588.00 ECS
NAICS
-
CPVS
Vats Dates
UNSPSC
-
Regions
Caribbean Latin America
Sectors
Automobiles and Auto Parts Supply Printing and Publishing Travel and Tourism Electricity Construction Computer Hardwares and Consumables Petroleum Products
Contractor
Contract Value
1,588.00 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