Contract Details
Title

Payment Invoice Purchase Of Material Ecuador

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
15.04.2017
Overview
Contract Award's Details : Payment Invoice Purchase Of Material Empresa Publica Flota Petrolera Ecuatoriana -Ep Flopec- Email: Nbone@Flopec.Com.Ec Payment Invoice Purchase Of Material Contract Awarded For Payment Invoice Purchase Of Material Referential budget total (ex vat): usd 26.79 Estimated date of award: 2017-04-11 09:42:00 Ecuador Contract value : See in details Contractors : EMPRESA PUBLICA FLOTA PETROLERA ECUATORIANA -EP FLOPEC See in details 16/04/2017 11/07/2017 8833077 16/04/2017 Empresa Publica Flota Petrolera Ecuatoriana -Ep Flopec- Email: Nbone@Flopec.Com.Ec Address : Ecuador Ecuador Contract Awards Ecuador GN-EPFLP-PC-549-17 See in details 11/07/2017 See in details
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
See in details
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