📑Orden de compra para adquirir los siguientes productos: PRENDAS DE VESTIR
Procurement process summary
This process is to purchase Orden de compra para adquirir los siguientes productos: PRENDAS DE VESTIR.
This contract was awarded by 🇪🇨 GAD MUNICIPAL DE CHUNCHI for an amount of USD 29 to 1 supplier. It was published on 2025-02-18 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🇪🇨 GAD MUNICIPAL DE CHUNCHI Buying unitnot reported Publication date2025-02-18 Contest statuscomplete DescriptionOrden de compra CE-20250002779185Awards
This award was granted to Sinaluisa Auquilla nicolas by GAD MUNICIPAL DE CHUNCHI for an amount of USD 29. The procurement process was conducted through direct for the category of Not available.
| Supplier | Amount |
|---|---|
| 🇪🇨 Sinaluisa Auquilla nicolas | USD 29 |
Market context and opportunities
The execution of this contract allows the entity GAD MUNICIPAL DE CHUNCHI 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-20250002779185-90689-CE-20250002779185Publication date2025-02-18Contract 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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