📑Orden de compra para adquirir los siguientes productos: NEUMATICO 1100-20
Procurement process summary
This process is to purchase Orden de compra para adquirir los siguientes productos: NEUMATICO 1100-20.
This contract was awarded by 🇪🇨 JUNTA PARROQUIAL DE PIFO for an amount of USD 997 to 1 supplier. It was published on 2017-10-03 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🇪🇨 JUNTA PARROQUIAL DE PIFO Buying unitnot reported Publication date2017-10-03 Contest statuscomplete DescriptionOrden de compra CE-20170000998801Awards
This award was granted to CONTINENTAL TIRE ANDINA S.A. by JUNTA PARROQUIAL DE PIFO for an amount of USD 997. The procurement process was conducted through direct for the category of Not available.
| Supplier | Amount |
|---|---|
| 🇪🇨 CONTINENTAL TIRE ANDINA S.A. | USD 997 |
Market context and opportunities
The execution of this contract allows the entity JUNTA PARROQUIAL DE PIFO 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-20170000998801-89855-CE-20170000998801Publication date2017-10-03Contract datenot reportedAward datenot reportedCategoriesnot reportedPurchase modalitydirectMethod detailsCatálogo electrónico - Compra directa en el convenio SERCOP-SELPROV-034-2016, NEUMÁTICOS DE PRODUCCIÓN NACIONAL, ADQUISICION DE NEUMATICOS DE PRODUCCION NACIONALStatuscompleteData sources
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