📑Orden de compra para adquirir los siguientes productos: UNIDADES DE ALMACENAMIENTO (FLASH MEMORY)
Procurement process summary
This process is to purchase Orden de compra para adquirir los siguientes productos: UNIDADES DE ALMACENAMIENTO (FLASH MEMORY).
This contract was awarded by 🇪🇨 UNIVERSIDAD TECNICA DE COTOPAXI for an amount of USD 2,168 to 1 supplier. It was published on 2015-04-01 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🇪🇨 UNIVERSIDAD TECNICA DE COTOPAXI Buying unitnot reported Publication date2015-04-01 Contest statuscomplete DescriptionOrden de compra CE-20150000189182Awards
This award was granted to Jurado Villagomez Edison Ancizar by UNIVERSIDAD TECNICA DE COTOPAXI for an amount of USD 2,168. The procurement process was conducted through direct for the category of Not available.
| Supplier | Amount |
|---|---|
| 🇪🇨 Jurado Villagomez Edison Ancizar | USD 2,168 |
Market context and opportunities
The execution of this contract allows the entity UNIVERSIDAD TECNICA DE COTOPAXI 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-20150000189182-2671-CE-20150000189182Publication date2015-04-01Contract 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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