📑Orden de compra para adquirir los siguientes productos: ATOMIZADOR 500 CC
Procurement process summary
This process is to purchase Orden de compra para adquirir los siguientes productos: ATOMIZADOR 500 CC.
This contract was awarded by 🇪🇨 BENEMERITO CUERPO DE BOMBEROS DE PASAJE for an amount of USD 30 to 1 supplier. It was published on 2025-09-04 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🇪🇨 BENEMERITO CUERPO DE BOMBEROS DE PASAJE Buying unitnot reported Publication date2025-09-04 Contest statuscomplete DescriptionOrden de compra CE-20250002912780Awards
This award was granted to Paucar Almeida Mónica Paulina by BENEMERITO CUERPO DE BOMBEROS DE PASAJE for an amount of USD 30. The procurement process was conducted through selective for the category of Not available.
| Supplier | Amount |
|---|---|
| 🇪🇨 Paucar Almeida Mónica Paulina | USD 30 |
Market context and opportunities
The execution of this contract allows the entity BENEMERITO CUERPO DE BOMBEROS DE PASAJE 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-20250002912780-26752-CE-20250002912780Publication date2025-09-04Contract datenot reportedAward datenot reportedCategoriesnot reportedPurchase modalityselectiveMethod detailsCatálogo electrónico - Mejor oferta en el convenio SERCOP-SELPROV-004-2024, Insumos de limpieza, INSUMOS DE LIMPIEZA POR PARTE DE LAS ENTIDADES CONTRATANTES A TRAVÉS DE CATÁLOGO ELECTRÓNICOStatuscompleteData sources
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