Contract Details
Title

Payment Of Invoice For The Supply Of Marine Hardware Ecuador

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
03.04.2017
Overview
Contract Award's Details : Payment Of Invoice For The Supply Of Marine Hardware Empresa Publica Flota Petrolera Ecuatoriana -Ep Flopec- Email: Nbone@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 2,377.79 Estimated date of award: 2017-04-03 09:19:00 Ecuador Contract value : 2,378.00 ECS Contractors : EMPRESA PUBLICA FLOTA PETROLERA ECUATORIANA -EP FLOPEC- See in details 04/04/2017 03/07/2017 8823818 04/04/2017 Empresa Publica Flota Petrolera Ecuatoriana -Ep Flopec- Email: Nbone@Flopec.Com.Ec Address : Ecuador Ecuador Contract Awards Ecuador GN-EPFLP-PC-384-17 See in details 03/07/2017 2,378.00 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
2,378.00 ECS
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