📑Orden de compra para adquirir los siguientes productos: CEPILLO PARA SANITARIO CON BASE PLASTICA
Procurement process summary
This process is to purchase Orden de compra para adquirir los siguientes productos: CEPILLO PARA SANITARIO CON BASE PLASTICA.
This contract was awarded by 🇪🇨 GRUPO DE FUERZAS ESPECIALES N 26 for an amount of USD 22 to 1 supplier. It was published on 2024-11-22 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🇪🇨 GRUPO DE FUERZAS ESPECIALES N 26 Buying unitnot reported Publication date2024-11-22 Contest statuscomplete DescriptionOrden de compra CE-20240002748383Awards
This award was granted to COMPAÑIA GENERAL DE COMERCIO COGECOMSA S. A. by GRUPO DE FUERZAS ESPECIALES N 26 for an amount of USD 22. The procurement process was conducted through selective for the category of Not available.
| Supplier | Amount |
|---|---|
| 🇪🇨 COMPAÑIA GENERAL DE COMERCIO COGECOMSA S. A. | USD 22 |
Market context and opportunities
The execution of this contract allows the entity GRUPO DE FUERZAS ESPECIALES N 26 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-20240002748383-133736-CE-20240002748383Publication date2024-11-22Contract datenot reportedAward datenot reportedCategoriesnot reportedPurchase modalityselectiveMethod detailsCatálogo electrónico - Mejor oferta en el convenio SERCOP-SELPROV-006-2020, Suministros de Limpieza 2020, SELECCIÓN DE PROVEEDORES PARA LA ADQUISICIÓN DE SUMINISTROS DE LIMPIEZAStatuscompleteData sources
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