📑Orden de compra para adquirir los siguientes productos: ARCHIVADOR DE CARTON PEGABLE LOMO 16 CMS NO. 3
Procurement process summary
This process is to purchase Orden de compra para adquirir los siguientes productos: ARCHIVADOR DE CARTON PEGABLE LOMO 16 CMS NO. 3.
This contract was awarded by 🇪🇨 JUNTA PARROQUIAL PUERTO MACHALILLA for an amount of USD 33 to 1 supplier. It was published on 2015-03-30 through direct 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🇪🇨 JUNTA PARROQUIAL PUERTO MACHALILLA Buying unitnot reported Publication date2015-03-30 Contest statuscomplete DescriptionOrden de compra CE-20150000187812Awards
This award was granted to CODYXOPAPER CIA. LTDA. by JUNTA PARROQUIAL PUERTO MACHALILLA for an amount of USD 33. The procurement process was conducted through direct for the category of Not available.
| Supplier | Amount |
|---|---|
| 🇪🇨 CODYXOPAPER CIA. LTDA. | USD 33 |
Market context and opportunities
The execution of this contract allows the entity JUNTA PARROQUIAL PUERTO MACHALILLA to fulfill its public service objectives efficiently.
The direct 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-20150000187812-110627-CE-20150000187812Publication date2015-03-30Contract datenot reportedAward datenot reportedCategoriesnot reportedPurchase modalitydirectMethod detailsCatálogo electrónico - Compra directa 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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