📑Orden de compra para adquirir los siguientes productos: GRAPAS
Procurement process summary
This process is to purchase Orden de compra para adquirir los siguientes productos: GRAPAS.
This contract was awarded by 🇪🇨 HOSPITAL GENERAL TEOFILO DAVILA for an amount of USD 19 to 1 supplier. It was published on 2015-02-25 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🇪🇨 HOSPITAL GENERAL TEOFILO DAVILA Buying unitnot reported Publication date2015-02-25 Contest statuscomplete DescriptionOrden de compra CE-20150000139464Awards
This award was granted to ECUAEMPAQUES S.A. by HOSPITAL GENERAL TEOFILO DAVILA for an amount of USD 19. The procurement process was conducted through selective for the category of Not available.
| Supplier | Amount |
|---|---|
| 🇪🇨 ECUAEMPAQUES S.A. | USD 19 |
Market context and opportunities
The execution of this contract allows the entity HOSPITAL GENERAL TEOFILO DAVILA 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-20150000139464-48853-CE-20150000139464Publication date2015-02-25Contract 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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