📑Orden de compra para adquirir los siguientes productos: NEUMATICO 12-16.5 14PR L4 147 A2, TODA POSICION MINICARGADORA
Procurement process summary
This process is to purchase Orden de compra para adquirir los siguientes productos: NEUMATICO 12-16.5 14PR L4 147 A2, TODA POSICION MINICARGADORA.
This contract was awarded by 🇪🇨 GOBIERNO PROVINCIAL DE PICHINCHA for an amount of USD 3,293 to 1 supplier. It was published on 2019-08-08 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🇪🇨 GOBIERNO PROVINCIAL DE PICHINCHA Buying unitnot reported Publication date2019-08-08 Contest statuscomplete DescriptionOrden de compra CE-20190001658440Awards
This award was granted to LEORO PONCE JUAN CARLOS by GOBIERNO PROVINCIAL DE PICHINCHA for an amount of USD 3,293. The procurement process was conducted through selective for the category of Not available.
| Supplier | Amount |
|---|---|
| 🇪🇨 LEORO PONCE JUAN CARLOS | USD 3,293 |
Market context and opportunities
The execution of this contract allows the entity GOBIERNO PROVINCIAL DE PICHINCHA 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-20190001658440-2426-CE-20190001658440Publication date2019-08-08Contract datenot reportedAward datenot reportedCategoriesnot reportedPurchase modalityselectiveMethod detailsCatálogo electrónico - Mejor oferta en el convenio SERCOP-SELPROV-004-2019, Neumáticos 2019., SELECCIÓN DE PROVEEDORES PARA LA ADQUISICIÓN DE NEUMÁTICOSStatuscompleteData sources
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