📑Orden de compra para adquirir los siguientes productos: Multifunc. B/N A4 alto volumen
Procurement process summary
This process is to purchase Orden de compra para adquirir los siguientes productos: Multifunc. B/N A4 alto volumen.
This contract was awarded by 🇪🇨 MINISTERIO DE TURISMO for an amount of USD 24,012 to 1 supplier. It was published on 2015-03-11 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🇪🇨 MINISTERIO DE TURISMO Buying unitnot reported Publication date2015-03-11 Contest statuscomplete DescriptionOrden de compra CE-20150000161765Awards
This award was granted to DAVILA GONZALEZ PAUL DARIO by MINISTERIO DE TURISMO for an amount of USD 24,012. The procurement process was conducted through selective for the category of Not available.
| Supplier | Amount |
|---|---|
| 🇪🇨 DAVILA GONZALEZ PAUL DARIO | USD 24,012 |
Market context and opportunities
The execution of this contract allows the entity MINISTERIO DE TURISMO 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-20150000161765-2231-CE-20150000161765Publication date2015-03-11Contract datenot reportedAward datenot reportedCategoriesnot reportedPurchase modalityselectiveMethod detailsCatálogo electrónico - Gran compra puja en el convenio INCOP-CM-2010-013-EQUIPOS_DE_IMPRESION, Adquisición de Equipos de Impresión, Adquisición de equipos de impresiónStatuscompleteData sources
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