📑Orden de compra para adquirir los siguientes productos: Uniformes escolares intercultural sierra amazonia varias nacionalidades Uniformes escolares intercultural sierra amazonia varias nacionalidades
Procurement process summary
This process is to purchase Orden de compra para adquirir los siguientes productos: Uniformes escolares intercultural sierra amazonia varias nacionalidades Uniformes escolares intercultural sierra amazonia varias nacionalidades Uniformes escolares intercultural sierra amazonia 3 prendas.
This contract was awarded by 🇪🇨 DIRECCION DISTRITAL 14D05-TAISHA-EDUCACION for an amount of USD 9,716 to 1 supplier. It was published on 2024-09-19 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 14D05-TAISHA-EDUCACION Buying unitnot reported Publication date2024-09-19 Contest statuscomplete DescriptionOrden de compra CE-20240002717347Awards
This award was granted to ZHUMI ORTEGA LUZ MARIA by DIRECCION DISTRITAL 14D05-TAISHA-EDUCACION for an amount of USD 9,716. The procurement process was conducted through direct for the category of Not available.
| Supplier | Amount |
|---|---|
| 🇪🇨 ZHUMI ORTEGA LUZ MARIA | USD 9,716 |
Market context and opportunities
The execution of this contract allows the entity DIRECCION DISTRITAL 14D05-TAISHA-EDUCACION 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-20240002717347-542972-CE-20240002717347Publication date2024-09-19Contract 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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