📑Orden de compra para adquirir los siguientes productos: SERVICIO DE PINTURA INCLUIDO MATERIALES
Procurement process summary
This process is to purchase Orden de compra para adquirir los siguientes productos: SERVICIO DE PINTURA INCLUIDO MATERIALES.
This contract was awarded by 🇪🇨 CONTRALORIA GENERAL DEL ESTADO for an amount of USD 2,925 to 1 supplier. It was published on 2015-12-08 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🇪🇨 CONTRALORIA GENERAL DEL ESTADO Buying unitnot reported Publication date2015-12-08 Contest statuscomplete DescriptionOrden de compra CE-20150000404710Awards
This award was granted to PEREZ DEL POZO CARLOS HOMERO by CONTRALORIA GENERAL DEL ESTADO for an amount of USD 2,925. The procurement process was conducted through direct for the category of Not available.
| Supplier | Amount |
|---|---|
| 🇪🇨 PEREZ DEL POZO CARLOS HOMERO | USD 2,925 |
Market context and opportunities
The execution of this contract allows the entity CONTRALORIA GENERAL DEL ESTADO 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-20150000404710-35516-CE-20150000404710Publication date2015-12-08Contract datenot reportedAward datenot reportedCategoriesnot reportedPurchase modalitydirectMethod detailsCatálogo electrónico - Compra directa en el convenio CDI-SERCOP-002-2014, Servicio de pintura, CONTRATACIÓN DEL SERVICIO DE PINTURAStatuscompleteData sources
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