Want to know more about Orden de compra para adquirir los siguientes productos: Lencería General (prendas que se usa dentro de los establecimientos de salud) Lencería Quirúrgica (prendas que se usan en lugares exclusivos d? Create and verify your free account to access full information.Create your free account

📑Orden de compra para adquirir los siguientes productos: Lencería General (prendas que se usa dentro de los establecimientos de salud) Lencería Quirúrgica (prendas que se usan en lugares exclusivos d

Procurement process summary

This process is to purchase Orden de compra para adquirir los siguientes productos: Lencería General (prendas que se usa dentro de los establecimientos de salud) Lencería Quirúrgica (prendas que se usan en lugares exclusivos donde se realizan procedimientos estériles).

This contract was awarded by 🇪🇨 IESS HOSPITAL DE ANCÓN for an amount of USD 941 to 1 supplier. It was published on 2015-08-06 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🇪🇨 IESS HOSPITAL DE ANCÓN Buying unitnot reported Publication date2015-08-06 Contest statuscomplete DescriptionOrden de compra CE-20150000309425

Awards

This award was granted to FRANCO QUIROZ NORMA VERONICA by IESS HOSPITAL DE ANCÓN for an amount of USD 941. The procurement process was conducted through direct for the category of Not available.

SupplierAmount
🇪🇨 FRANCO QUIROZ NORMA VERONICAUSD 941

Market context and opportunities

The execution of this contract allows the entity IESS HOSPITAL DE ANCÓN 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-20150000309425-84548-CE-20150000309425Publication date2015-08-06Contract datenot reportedAward datenot reportedCategoriesnot reportedPurchase modalitydirectMethod detailsCatálogo electrónico - Compra directa en el convenio CDI-SERCOP-001-2014., Kit de Uniformes escolares para Educación Inicial y Básica, Catalogación a través de Ferias Inclusivas Uniformes EscolaresStatuscomplete

Data sources

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Published byServicio Nacional de Contratación de la República de Ecuador
Countries19
LicenseCC BY 3.0 EC
Year range2015 - 2026
Update statusActively updated (2026-10-03)
The Contrataciones Abiertas Ecuador - OCDS portal of the National Contracting Service has information on contracting procedures that is registered by contracting entities and suppliers of the SNCP, for which reason users of contracting entities and suppliers are responsible for the veracity, accurac...