📑Orden de compra para adquirir los siguientes productos: PRENDAS DE VESTIR Adicionales (Bordados y Estampados)
Procurement process summary
This process is to purchase Orden de compra para adquirir los siguientes productos: PRENDAS DE VESTIR Adicionales (Bordados y Estampados).
This contract was awarded by 🇪🇨 DIRECCION DISTRITAL 17D03 for an amount of USD 470 to 1 supplier. It was published on 2024-04-30 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🇪🇨 DIRECCION DISTRITAL 17D03 Buying unitnot reported Publication date2024-04-30 Contest statuscomplete DescriptionOrden de compra CE-20240002628856Awards
This award was granted to DUME BRAVO CARMEN MARIA by DIRECCION DISTRITAL 17D03 for an amount of USD 470. The procurement process was conducted through direct for the category of Not available.
| Supplier | Amount |
|---|---|
| 🇪🇨 DUME BRAVO CARMEN MARIA | USD 470 |
Market context and opportunities
The execution of this contract allows the entity DIRECCION DISTRITAL 17D03 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-20240002628856-49178-CE-20240002628856Publication date2024-04-30Contract 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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