📑Orden de compra para adquirir los siguientes productos: Impresora B/N A4 bajo volumen
Procurement process summary
This process is to purchase Orden de compra para adquirir los siguientes productos: Impresora B/N A4 bajo volumen.
This contract was awarded by 🇪🇨 UNION CEMENTERA NACIONAL UCEM C.E.M. for an amount of USD 180 to 1 supplier. It was published on 2015-04-11 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🇪🇨 UNION CEMENTERA NACIONAL UCEM C.E.M. Buying unitnot reported Publication date2015-04-11 Contest statuscomplete DescriptionOrden de compra CE-20150000199670Awards
This award was granted to DAVILA GONZALEZ PAUL DARIO by UNION CEMENTERA NACIONAL UCEM C.E.M. for an amount of USD 180. The procurement process was conducted through selective for the category of Not available.
| Supplier | Amount |
|---|---|
| 🇪🇨 DAVILA GONZALEZ PAUL DARIO | USD 180 |
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-20150000199670-513641-CE-20150000199670Publication date2015-04-11Contract datenot reportedAward datenot reportedCategoriesnot reportedPurchase modalityselectiveMethod detailsCatálogo electrónico - Mejor oferta 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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