📑Orden de compra para adquirir los siguientes productos: Impresora B/N A4 bajo volumen
Procurement process summary
This process is to purchase Orden de compra para adquirir los siguientes productos: Impresora B/N A4 bajo volumen.
This contract was awarded by 🇪🇨 MANCOMUNIDAD DE TRANSITO SUCUMBIOS EP for an amount of USD 551 to 1 supplier. It was published on 2017-09-05 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🇪🇨 MANCOMUNIDAD DE TRANSITO SUCUMBIOS EP Buying unitnot reported Publication date2017-09-05 Contest statuscomplete DescriptionOrden de compra CE-20170000967927Awards
This award was granted to DAVILA GONZALEZ PAUL DARIO by MANCOMUNIDAD DE TRANSITO SUCUMBIOS EP for an amount of USD 551. The procurement process was conducted through selective for the category of Not available.
| Supplier | Amount |
|---|---|
| 🇪🇨 DAVILA GONZALEZ PAUL DARIO | USD 551 |
Market context and opportunities
The execution of this contract allows the entity MANCOMUNIDAD DE TRANSITO SUCUMBIOS EP 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-20170000967927-779303-CE-20170000967927Publication date2017-09-05Contract datenot reportedAward datenot reportedCategoriesnot reportedPurchase modalityselectiveMethod detailsCatálogo electrónico - Mejor oferta en el convenio INCOP-CM-2010-013-EQUIPOS_DE_IMPRESION, Adquisición de Equipos de Impresión, Adquisición de equipos de impresiónStatuscompleteData sources
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