📑Orden de compra para adquirir los siguientes productos: PILAS
Procurement process summary
This process is to purchase Orden de compra para adquirir los siguientes productos: PILAS.
This contract was awarded by 🇪🇨 PRIMERA ZONA NAVAL for an amount of USD 92 to 1 supplier. It was published on 2015-02-24 through selective and its current status is complete
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇪🇨 PRIMERA ZONA NAVAL Buying unitnot reported Publication date2015-02-24 Contest statuscomplete DescriptionOrden de compra CE-20150000139293Awards
This award was granted to CORTEZ GOMEZ PAUL ALEXANDER by PRIMERA ZONA NAVAL for an amount of USD 92. The procurement process was conducted through selective for the category of Not available.
| Supplier | Amount |
|---|---|
| 🇪🇨 CORTEZ GOMEZ PAUL ALEXANDER | USD 92 |
Market context and opportunities
The execution of this contract allows the entity PRIMERA ZONA NAVAL to fulfill its public service objectives efficiently.
The selective purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberEC_ocds-5wno2w-CE-20150000139293-2519-CE-20150000139293Publication date2015-02-24Contract datenot reportedAward datenot reportedCategoriesnot reportedPurchase modalityselectiveMethod detailsCatálogo electrónico - Mejor oferta en el convenio SERCOP-SELPROV-002-2013, Suministros de oficina, SELECCIÓN DE PROVEEDORES DE CONVENIO MARCO PARA LA "ADQUISICIÓN DE SUMINISTROS DE OFICINA"StatuscompleteData sources
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