📑Orden de compra para adquirir los siguientes productos: BOLSAS PLASTICAS PARA BASURA
Procurement process summary
This process is to purchase Orden de compra para adquirir los siguientes productos: BOLSAS PLASTICAS PARA BASURA.
This contract was awarded by 🇪🇨 BRIGADA DE INFANTERÍA NO.13 PICHINCHA for an amount of USD 5 to 1 supplier. It was published on 2015-04-27 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🇪🇨 BRIGADA DE INFANTERÍA NO.13 PICHINCHA Buying unitnot reported Publication date2015-04-27 Contest statuscomplete DescriptionOrden de compra CE-20150000215555Awards
This award was granted to IMPORFACTORY CIA. LTDA. by BRIGADA DE INFANTERÍA NO.13 PICHINCHA for an amount of USD 5. The procurement process was conducted through selective for the category of Not available.
| Supplier | Amount |
|---|---|
| 🇪🇨 IMPORFACTORY CIA. LTDA. | USD 5 |
Market context and opportunities
The execution of this contract allows the entity BRIGADA DE INFANTERÍA NO.13 PICHINCHA 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-20150000215555-32514-CE-20150000215555Publication date2015-04-27Contract 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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