📑Orden de compra para adquirir los siguientes productos: MOBILIARIO JUDICATURA FABRICACIÓN DE MOBILIARIO ESTUDIANTIL (EDUCACIÓN SUPERIOR Y OTROS) MOBILIARIO JUDICATURA FABRICACIÓN DE MOBILIARIO ESTUDI
Procurement process summary
This process is to purchase Orden de compra para adquirir los siguientes productos: mobiliario judicatura fabricación de mobiliario estudiantil (educación superior y otros) mobiliario judicatura fabricación de mobiliario estudiantil (educación superior y otros).
This contract was awarded by 🇪🇨 EMPRESA PUBLICA DE OBRAS PUBLICAS, VIALIDAD, VIVINEDA Y SEGURIDAD CIUDADANA "EP-CONST" for an amount of USD 19,896 to 1 supplier. It was published on 2020-02-18 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🇪🇨 EMPRESA PUBLICA DE OBRAS PUBLICAS, VIALIDAD, VIVINEDA Y SEGURIDAD CIUDADANA "EP-CONST" Buying unitnot reported Publication date2020-02-18 Contest statuscomplete DescriptionOrden de compra CE-20200001794319Awards
This award was granted to FERIGRA HURTADO FRIPZON LIBER by EMPRESA PUBLICA DE OBRAS PUBLICAS, VIALIDAD, VIVINEDA Y SEGURIDAD CIUDADANA "EP-CONST" for an amount of USD 19,896. The procurement process was conducted through direct for the category of Not available.
| Supplier | Amount |
|---|---|
| 🇪🇨 FERIGRA HURTADO FRIPZON LIBER | USD 19,896 |
Market context and opportunities
The execution of this contract allows the entity EMPRESA PUBLICA DE OBRAS PUBLICAS, VIALIDAD, VIVINEDA Y SEGURIDAD CIUDADANA "EP-CONST" 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-20200001794319-982966-CE-20200001794319Publication date2020-02-18Contract datenot reportedAward datenot reportedCategoriesnot reportedPurchase modalitydirectMethod detailsCatálogo electrónico - Compra directa en el convenio CDI-SERCOP-005-2015, MOBILIARIO ESCOLAR (EN MADERA Y METAL) , CATALOGACION DEL SERVICIO DE METALMECANICA EN EL PRODUCTO FABRICACION DE MOBILIARIO ESCOLAR EN MADERA Y METALStatuscompleteData sources
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