Procurement Summary
Country : Ecuador
Summary : Specialized service of reading, printing and delivery of invoices and payment notice, to the clients of portoaguas ep.
Deadline : 17 Sep 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 36094153
Document Ref. No. : COT-AGUASEP-2019-007
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : EMPRESA PUBLICA MUNICIPAL DE AGUA POTABLE Y SANEAMIENTO DE PORTOVIEJO EP
Province / Canton: Manabi / Portoviejo
Ecuador
Email :delia_kon@portoaguas.gob.ec
Tender Details
Price: specialized reading service, printing and delivery of invoices and payment notice, to the customers of portoaguas ep.
Referential budget total (ex vat): usd 410, 703.60
Deadline for proposals: 2019-09-17 16:00:00
Documents
Tender Notice