📑Orden de compra para adquirir los siguientes productos: Banderas
Procurement process summary
This process is to purchase Orden de compra para adquirir los siguientes productos: Banderas.
This contract was awarded by 🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO PROVINCIAL DE SANTA ELENA for an amount of USD 1,578 to 1 supplier. It was published on 2023-07-06 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 PROVINCIAL DE SANTA ELENA Buying unitnot reported Publication date2023-07-06 Contest statuscomplete DescriptionOrden de compra CE-20230002441940Awards
This award was granted to FRANCO QUIROZ MARIA ANTONIA by GOBIERNO AUTONOMO DESCENTRALIZADO PROVINCIAL DE SANTA ELENA for an amount of USD 1,578. The procurement process was conducted through direct for the category of Not available.
| Supplier | Amount |
|---|---|
| 🇪🇨 FRANCO QUIROZ MARIA ANTONIA | USD 1,578 |
Market context and opportunities
The execution of this contract allows the entity GOBIERNO AUTONOMO DESCENTRALIZADO PROVINCIAL DE SANTA ELENA 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-20230002441940-30375-CE-20230002441940Publication date2023-07-06Contract datenot reportedAward datenot reportedCategoriesnot reportedPurchase modalitydirectMethod detailsCatálogo electrónico - Compra directa en el convenio CDI-SERCOP-001-2016, PROVISIÓN DE PRODUCTOS DE CONFECCIÓN TEXTIL, PROVISIÓN DE PRODUCTOS DE CONFECCIÓN TEXTILStatuscompleteData sources
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