Acquisition of Electrical Material for the Execution of the Project "Complementary Road Works for the Project to Build Road Connectivity Works on the Upano River Located on the Road ...

EcuadorTenders notice for Acquisition of Electrical Material for the Execution of the Project "Complementary Road Works for the Project to Build Road Connectivity Works on the Upano River Located on the Road .... The reference ID of the tender is 123738453 and it is closing on 22 Aug 2025.

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Tender Details

  • Country: Ecuador
  • Summary: Acquisition of Electrical Material for the Execution of the Project "Complementary Road Works for the Project to Build Road Connectivity Works on the Upano River Located on the Road ...
  • ECT Ref No: 123738453
  • Deadline: 22 Aug 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 62999.74
  • Notice Type: Tender
  • Document Ref. No.: SIE-EP-EMPRODECO-2025-006
  • Purchaser's Detail :
  • Purchaser : PUBLIC DEVELOPMENT AND CONSTRUCTION COMPANY OF THE PROVINCIAL DECENTRALIZED GOVERNMENT OF NAPO EP-EMPRODECO
    Province/canton : Napo / tena
    Email :kell.88@hotmail.com

  • Description :
  • Process object: Acquisition of electrical material for the execution of the project "Complementary road works for the project for the construction of road connectivity works on the Upano River located on the E45 Amazon Troncal Highway, Macas-Puyo Section Province of Morona Santiago of 1023,83 M long, includes the construction of three bridges and their accesses
    Purchase type: service
    Description: Acquisition of electrical material for the execution of the project "Complementary Road Works for the Project for the Construction of Road Connectivity Works on the Upano River located in the E45 Amazon Troncal Road, Macas-Puyo Section Province of Morona Santiago of 1023.83 m in length, includes the construction of three bridges and their accesses
    Type of contracting: Electronic Inverse Auction -
    Total referential budget (without VAT): USD 62,999.74
    Payment form: advance: 0% balance: Payment against goods delivery works or service 100.00%
    Delivery Delivery Offers: 2025-08-12 14: 00: 00 Maximum Delivery Focus Technical Offers.
  • Documents :
  •  Tender Notice

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