Contract Details
Title

Invoice And Certificate Ecuador

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
30.09.2016
Overview
Contract Award's Details : Invoice And Certificate Farmacia Municipal Santiago De Gualaceo Farmasag Ep Email: Veroaluz249@Hotmail.Com Invoice And Certificate Contract Awarded For invoice and certificate Referential budget total (ex vat): usd 191.91 Estimated date of award: 2016-09-28 12:50:00 Ecuador Contract value : See in details Contractors : DISTRIBUIDORA JOSE VERDEZOTO CIA. LTDA. See in details 01/10/2016 28/12/2016 8979104 01/10/2016 Farmacia Municipal Santiago De Gualaceo Farmasag Ep Email: Veroaluz249@Hotmail.Com Address : Ecuador Ecuador Contract Awards Ecuador RE-179-EPF-2016 See in details 28/12/2016 See in details
NAICS
-
CPVS
Vats Dates
UNSPSC
-
Regions
Caribbean Latin America
Sectors
Furniture Automobiles and Auto Parts Supply Printing and Publishing Construction Computer Hardwares and Consumables Industry Aviation
Contractor
Contract Value
See in details
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