Contract Details
Title

Payment Of Invoice For The Supply Of Marine Hardware Ecuador

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
02.05.2017
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 7,767.99 Estimated date of award: 2017-05-02 10:50:00 Ecuador Contract value : 7,768.00 ECS Contractors : EMPRESA PUBLICA FLOTA PETROLERA ECUATORIANA -EP FLOPEC- See in details 03/05/2017 02/08/2017 8857800 03/05/2017 Empresa Publica Flota Petrolera Ecuatoriana -Ep Flopec- Email: Nbone@Flopec.Com.Ec Address : Ecuador Ecuador Contract Awards Ecuador GN-EPFLP-PH-812-2017 See in details 02/08/2017 7,768.00 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
7,768.00 ECS
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