📑Orden de compra para adquirir los siguientes productos: OTRAS PLANCHAS, HOJAS, PELICULAS, CINTAS Y TIRAS, DE MATERIALES PLASTICOS DE PRODUCTOS CELULARES, DE POLIMEROS DE ESTIRENO, DE CLORURO DE VINIL
Procurement process summary
This process is to purchase Orden de compra para adquirir los siguientes productos: otras planchas, hojas, peliculas, cintas y tiras, de materiales plasticos de productos celulares, de polimeros de estireno, de cloruro de vinilo de poliuretanos, de celulosa regenerada, y de los demas plasticos: esponja.
This contract was awarded by 🇪🇨 UNIVERSIDAD ESTATAL DEL SUR DE MANABÍ for an amount of USD 13 to 1 supplier. It was published on 2015-04-14 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🇪🇨 UNIVERSIDAD ESTATAL DEL SUR DE MANABÍ Buying unitnot reported Publication date2015-04-14 Contest statuscomplete DescriptionOrden de compra CE-20150000202091Awards
This award was granted to INDUSTRIAS OZZ S.A. by UNIVERSIDAD ESTATAL DEL SUR DE MANABÍ for an amount of USD 13. The procurement process was conducted through selective for the category of Not available.
| Supplier | Amount |
|---|---|
| 🇪🇨 INDUSTRIAS OZZ S.A. | USD 13 |
Market context and opportunities
The execution of this contract allows the entity UNIVERSIDAD ESTATAL DEL SUR DE MANABÍ 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-20150000202091-136003-CE-20150000202091Publication date2015-04-14Contract 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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