📑Orden de compra para adquirir los siguientes productos: ALAMBRE CON PUAS DE ACERO GALVANIZADO PESADO DOS HILOS C400 DIAMETRO 1.52MM, ENTRE PUAS 125MM 500M
Procurement process summary
This process is to purchase Orden de compra para adquirir los siguientes productos: ALAMBRE CON PUAS DE ACERO GALVANIZADO PESADO DOS HILOS C400 DIAMETRO 1.52MM, ENTRE PUAS 125MM 500M.
This contract was awarded by 🇪🇨 MANCOMUNIDAD DE GOBIERNOS AUTONOMOS DESCENTRALIZADOS MUNICIPALES DEL FRENTE SUR OCCIDENTAL DE LA PROVINCIA DE TUNGURAHUA for an amount of USD 1,181 to 1 supplier. It was published on 2016-05-13 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🇪🇨 MANCOMUNIDAD DE GOBIERNOS AUTONOMOS DESCENTRALIZADOS MUNICIPALES DEL FRENTE SUR OCCIDENTAL DE LA PROVINCIA DE TUNGURAHUA Buying unitnot reported Publication date2016-05-13 Contest statuscomplete DescriptionOrden de compra CE-20160000534635Awards
This award was granted to CORRAL Y CARRERA CIA. LTDA. by MANCOMUNIDAD DE GOBIERNOS AUTONOMOS DESCENTRALIZADOS MUNICIPALES DEL FRENTE SUR OCCIDENTAL DE LA PROVINCIA DE TUNGURAHUA for an amount of USD 1,181. The procurement process was conducted through direct for the category of Not available.
| Supplier | Amount |
|---|---|
| 🇪🇨 CORRAL Y CARRERA CIA. LTDA. | USD 1,181 |
Market context and opportunities
The execution of this contract allows the entity MANCOMUNIDAD DE GOBIERNOS AUTONOMOS DESCENTRALIZADOS MUNICIPALES DEL FRENTE SUR OCCIDENTAL DE LA PROVINCIA DE TUNGURAHUA 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-20160000534635-462520-CE-20160000534635Publication date2016-05-13Contract datenot reportedAward datenot reportedCategoriesnot reportedPurchase modalitydirectMethod detailsCatálogo electrónico - Compra directa en el convenio SERCOP-SELPROV-033-2016, PRODUCTOS DE ALAMBRE, SELECCIÓN DE PROVEEDORES DE CONVENIO MARCO PARA LA ADQUISICIÓN DE PRODUCTOS DE ALAMBREStatuscompleteData sources
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