📑Orden de compra para adquirir los siguientes productos: Zapato para Dama Cuero - Caucho Nitrilo
Procurement process summary
This process is to purchase Orden de compra para adquirir los siguientes productos: Zapato para Dama Cuero - Caucho Nitrilo.
This contract was awarded by 🇪🇨 INSTITUTO DE INVESTIGACIÓN GEOLÓGICO Y ENERGÉTICO for an amount of USD 72 to 1 supplier. It was published on 2019-04-30 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🇪🇨 INSTITUTO DE INVESTIGACIÓN GEOLÓGICO Y ENERGÉTICO Buying unitnot reported Publication date2019-04-30 Contest statuscomplete DescriptionOrden de compra CE-20190001582626Awards
This award was granted to NUÑEZ CARRASCO DIEGO ALEJANDRO by INSTITUTO DE INVESTIGACIÓN GEOLÓGICO Y ENERGÉTICO for an amount of USD 72. The procurement process was conducted through direct for the category of Not available.
| Supplier | Amount |
|---|---|
| 🇪🇨 NUÑEZ CARRASCO DIEGO ALEJANDRO | USD 72 |
Market context and opportunities
The execution of this contract allows the entity INSTITUTO DE INVESTIGACIÓN GEOLÓGICO Y ENERGÉTICO 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-20190001582626-278371-CE-20190001582626Publication date2019-04-30Contract datenot reportedAward datenot reportedCategoriesnot reportedPurchase modalitydirectMethod detailsCatálogo electrónico - Compra directa en el convenio CDI-SERCOP-CZ3-01-15, FABRICACION DE CALZADO, FABRICACIÓN DE CALZADOStatuscompleteData sources
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