📑Orden de compra para adquirir los siguientes productos: SERVICIOS DE LIMPIEZA Y MANTENIMIENTO DE VIVIENDAS O DE EDIFICIOS COMERCIALES, ADMINISTRATIVOS E INDUSTRIALE, LIMPIEZA Y ENCERADO DE PISOS
Procurement process summary
This process is to purchase Orden de compra para adquirir los siguientes productos: servicios de limpieza y mantenimiento de viviendas o de edificios comerciales, administrativos e industriale, limpieza y encerado de pisos.
This contract was awarded by 🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO DEL DISTRITO METROPOLITANO DE QUITO for an amount of USD 93,623 to 1 supplier. It was published on 2017-12-18 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🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO DEL DISTRITO METROPOLITANO DE QUITO Buying unitnot reported Publication date2017-12-18 Contest statuscomplete DescriptionOrden de compra CE-20170001071385Awards
This award was granted to AMBULUDI TORRES JIMMY FRANKLIN by GOBIERNO AUTONOMO DESCENTRALIZADO DEL DISTRITO METROPOLITANO DE QUITO for an amount of USD 93,623. The procurement process was conducted through direct for the category of Not available.
| Supplier | Amount |
|---|---|
| 🇪🇨 AMBULUDI TORRES JIMMY FRANKLIN | USD 93,623 |
Market context and opportunities
The execution of this contract allows the entity GOBIERNO AUTONOMO DESCENTRALIZADO DEL DISTRITO METROPOLITANO DE QUITO 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-20170001071385-41357-CE-20170001071385Publication date2017-12-18Contract datenot reportedAward datenot reportedCategoriesnot reportedPurchase modalitydirectMethod detailsCatálogo electrónico - Compra directa en el convenio CDI-SERCOP-001-2015, SERVICIO DE LIMPIEZA DE OFICINAS, SERVICIO DE LIMPIEZA EN EL PRODUCTO LIMPIEZA DE OFICINASStatuscompleteData sources
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