📑Orden de compra para adquirir los siguientes productos: GUANTES DE CAUCHO
Procurement process summary
This process is to purchase Orden de compra para adquirir los siguientes productos: GUANTES DE CAUCHO.
This contract was awarded by 🇪🇨 UNION CEMENTERA NACIONAL UCEM C.E.M. for an amount of USD 20 to 1 supplier. It was published on 2015-03-14 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🇪🇨 UNION CEMENTERA NACIONAL UCEM C.E.M. Buying unitnot reported Publication date2015-03-14 Contest statuscomplete DescriptionOrden de compra CE-20150000168969Awards
This award was granted to MEDINA YEPEZ BORIS GUISSEPE by UNION CEMENTERA NACIONAL UCEM C.E.M. for an amount of USD 20. The procurement process was conducted through selective for the category of Not available.
| Supplier | Amount |
|---|---|
| 🇪🇨 MEDINA YEPEZ BORIS GUISSEPE | USD 20 |
Market context and opportunities
The execution of this contract allows the entity UNION CEMENTERA NACIONAL UCEM C.E.M. 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-20150000168969-513641-CE-20150000168969Publication date2015-03-14Contract datenot reportedAward datenot reportedCategoriesnot reportedPurchase modalityselectiveMethod detailsCatálogo electrónico - Mejor oferta en el convenio SERCOP-SELPROV-003-2013, Suministros de Limpieza, SELECCIÓN DE PROVEEDORES DE CONVENIO MARCO PARA LA "ADQUISICIÓN DE SUMINISTROS DE LIMPIEZA"StatuscompleteData sources
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