📑Orden de compra para adquirir los siguientes productos: CAMIONETA 255/70R16
Procurement process summary
This process is to purchase Orden de compra para adquirir los siguientes productos: CAMIONETA 255/70R16.
This contract was awarded by 🇪🇨 ESCUELA DE FORMACION DE POLICIAS SAN MIGUEL DE BOLIVAR for an amount of USD 739 to 1 supplier. It was published on 2017-11-28 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🇪🇨 ESCUELA DE FORMACION DE POLICIAS SAN MIGUEL DE BOLIVAR Buying unitnot reported Publication date2017-11-28 Contest statuscomplete DescriptionOrden de compra CE-20170001057870Awards
This award was granted to CONTINENTAL TIRE ANDINA S.A. by ESCUELA DE FORMACION DE POLICIAS SAN MIGUEL DE BOLIVAR for an amount of USD 739. The procurement process was conducted through direct for the category of Not available.
| Supplier | Amount |
|---|---|
| 🇪🇨 CONTINENTAL TIRE ANDINA S.A. | USD 739 |
Market context and opportunities
The execution of this contract allows the entity ESCUELA DE FORMACION DE POLICIAS SAN MIGUEL DE BOLIVAR 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-20170001057870-129375-CE-20170001057870Publication date2017-11-28Contract 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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