📑Orden de compra para adquirir los siguientes productos: SERVICIOS DE MANTENIMIENTO Y REPARACION DE VEHICULOS DE MOTOR Servicio de Cambio de Aceite y filtro de aceite SERVICIOS DE MANTENIMIENTO Y REPA
Procurement process summary
This process is to purchase Orden de compra para adquirir los siguientes productos: servicios de mantenimiento y reparacion de vehiculos de motor servicio de cambio de aceite y filtro de aceite servicios de mantenimiento y reparacion de vehiculos de motor servicios de mantenimiento y reparacion de vehiculos de motor servicios de mantenimiento y reparacion de vehiculos de motor servicios de mantenimiento y reparacion de vehiculos de motor.
This contract was awarded by 🇪🇨 SUPERINTENDENCIA DE CONTROL DEL PODER DE MERCADO for an amount of USD 158 to 1 supplier. It was published on 2017-03-09 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🇪🇨 SUPERINTENDENCIA DE CONTROL DEL PODER DE MERCADO Buying unitnot reported Publication date2017-03-09 Contest statuscomplete DescriptionOrden de compra CE-20170000799155Awards
This award was granted to BRAVO OÑA HUGO CESAR by SUPERINTENDENCIA DE CONTROL DEL PODER DE MERCADO for an amount of USD 158. The procurement process was conducted through direct for the category of Not available.
| Supplier | Amount |
|---|---|
| 🇪🇨 BRAVO OÑA HUGO CESAR | USD 158 |
Market context and opportunities
The execution of this contract allows the entity SUPERINTENDENCIA DE CONTROL DEL PODER DE MERCADO 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-20170000799155-427809-CE-20170000799155Publication date2017-03-09Contract datenot reportedAward datenot reportedCategoriesnot reportedPurchase modalitydirectMethod detailsCatálogo electrónico - Compra directa en el convenio CDI-SERCOP-005-2016, SERVICIOS DE MANTENIMIENTO, SELECCION DE PROVEEDORES PARA LA PROVISION DE SERVICIOS DE MANTENIMIENTOStatuscompleteData sources
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