📑Orden de compra para adquirir los siguientes productos: SERVICIOS DE LIMPIEZA Y MANTENIMIENTO DE VIVIENDAS O DE EDIFICIOS COMERCIALES, ADMINISTRATIVOS E INDUSTRIALE, LIMPIEZA Y ENCERADO DE PISOS
Procurement process summary
This process is to purchase Orden de compra para adquirir los siguientes productos: servicios de limpieza y mantenimiento de viviendas o de edificios comerciales, administrativos e industriale, limpieza y encerado de pisos.
This contract was awarded by 🇪🇨 UNIDAD EDUCATIVA DE FUERZAS ARMADAS LICEO NAVAL QUITO COMANDANTE CESAR ENDARA PEÑAHERRERA for an amount of USD 72,818 to 1 supplier. It was published on 2024-03-20 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🇪🇨 UNIDAD EDUCATIVA DE FUERZAS ARMADAS LICEO NAVAL QUITO COMANDANTE CESAR ENDARA PEÑAHERRERA Buying unitnot reported Publication date2024-03-20 Contest statuscomplete DescriptionOrden de compra CE-20240002593912Awards
This award was granted to INTEGRALCLEAN SOLUCIONES INTEGRALES DE LIMPIEZA CIA. LTDA. by UNIDAD EDUCATIVA DE FUERZAS ARMADAS LICEO NAVAL QUITO COMANDANTE CESAR ENDARA PEÑAHERRERA for an amount of USD 72,818. The procurement process was conducted through direct for the category of Not available.
| Supplier | Amount |
|---|---|
| 🇪🇨 INTEGRALCLEAN SOLUCIONES INTEGRALES DE LIMPIEZA CIA. LTDA. | USD 72,818 |
Market context and opportunities
The execution of this contract allows the entity UNIDAD EDUCATIVA DE FUERZAS ARMADAS LICEO NAVAL QUITO COMANDANTE CESAR ENDARA PEÑAHERRERA 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-20240002593912-818326-CE-20240002593912Publication date2024-03-20Contract datenot reportedAward datenot reportedCategoriesnot reportedPurchase modalitydirectMethod detailsCatálogo electrónico - Compra directa en el convenio CDI-SERCOP-001-2015, SERVICIO DE LIMPIEZA DE OFICINAS, SERVICIO DE LIMPIEZA EN EL PRODUCTO LIMPIEZA DE OFICINASStatuscompleteData sources
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