📑Orden de compra para adquirir los siguientes productos: TONER NEGRO IMPRESORA LED MODELO 2 106R03585
Procurement process summary
This process is to purchase Orden de compra para adquirir los siguientes productos: TONER NEGRO IMPRESORA LED MODELO 2 106R03585.
This contract was awarded by 🇪🇨 HOSPITAL GENERAL DE MACAS for an amount of USD 269 to 1 supplier. It was published on 2024-03-28 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🇪🇨 HOSPITAL GENERAL DE MACAS Buying unitnot reported Publication date2024-03-28 Contest statuscomplete DescriptionOrden de compra CE-20240002603278Awards
This award was granted to MARKETING & TECHNOLOGY MARTEC CIA. LTDA by HOSPITAL GENERAL DE MACAS for an amount of USD 269. The procurement process was conducted through selective for the category of Not available.
| Supplier | Amount |
|---|---|
| 🇪🇨 MARKETING & TECHNOLOGY MARTEC CIA. LTDA | USD 269 |
Market context and opportunities
The execution of this contract allows the entity HOSPITAL GENERAL DE MACAS 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-20240002603278-96571-CE-20240002603278Publication date2024-03-28Contract 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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