📑Orden de compra para adquirir los siguientes productos: TONER MAGENTA CE413A
Procurement process summary
This process is to purchase Orden de compra para adquirir los siguientes productos: TONER MAGENTA CE413A.
This contract was awarded by 🇪🇨 IEPS for an amount of USD 652 to 1 supplier. It was published on 2023-10-20 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🇪🇨 IEPS Buying unitnot reported Publication date2023-10-20 Contest statuscomplete DescriptionOrden de compra CE-20230002511531Awards
This award was granted to COMSUPPLIES S.A by IEPS for an amount of USD 652. The procurement process was conducted through selective for the category of Not available.
| Supplier | Amount |
|---|---|
| 🇪🇨 COMSUPPLIES S.A | USD 652 |
Market context and opportunities
The execution of this contract allows the entity IEPS 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-20230002511531-181452-CE-20230002511531Publication date2023-10-20Contract datenot reportedAward datenot reportedCategoriesnot reportedPurchase modalityselectiveMethod detailsCatálogo electrónico - Mejor oferta en el convenio SERCOP-SELPROV-002-2021, SUMINISTROS DE IMPRESIÓN, SELECCIÓN DE PROVEEDORES PARA LA ADQUISICIÓN DE SUMINISTROS DE IMPRESIÓNStatuscompleteData sources
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