Contract Details
Title

Bill Payment Provision Ferrteria Marina Ecuador

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
15.04.2017
Overview
Contract Award's Details : Bill Payment Provision Ferrteria Marina Empresa Publica Flota Petrolera Ecuatoriana -Ep Flopec- Email: Nbone@Flopec.Com.Ec Bill Payment Provision Ferrteria Marina Contract Awarded For Bill Payment Provision Ferrteria Marina Referential budget total (ex vat): usd 2,977.12 Estimated date of award: 2017-04-13 11:03:00 Ecuador Contract value : 2,977.00 ECS Contractors : EMPRESA PUBLICA FLOTA PETROLERA ECUATORIANA -EP FLOPEC See in details 16/04/2017 13/07/2017 8833455 16/04/2017 Empresa Publica Flota Petrolera Ecuatoriana -Ep Flopec- Email: Nbone@Flopec.Com.Ec Address : Ecuador Ecuador Contract Awards Ecuador GN-EPFLP-PH-615-17 See in details 13/07/2017 2,977.00 ECS
NAICS
Marinas
CPVS
Vats Dates
UNSPSC
-
Regions
Caribbean Latin America
Sectors
Automobiles and Auto Parts Supply Travel and Tourism Defence and Security Construction Computer Hardwares and Consumables Petroleum Products Marine
Contractor
Contract Value
2,977.00 ECS
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