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Contract Details
Title |
Invoice And Certificate Ecuador |
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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 |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
See in details
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URL | ||
Share |
Title |
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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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URL |
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