📑Orden de compra para adquirir los siguientes productos: PAPEL HIGIENICO JUMBO HOJA SIMPLE BLANCO 400 METROS
Procurement process summary
This process is to purchase Orden de compra para adquirir los siguientes productos: PAPEL HIGIENICO JUMBO HOJA SIMPLE BLANCO 400 METROS.
This contract was awarded by 🇪🇨 UNIDAD EDUCATIVA DE FUERZAS ARMADAS COLEGIO MILITAR NRO. 6 COMBATIENTES DE TAPI for an amount of USD 3,450 to 1 supplier. It was published on 2025-11-05 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🇪🇨 UNIDAD EDUCATIVA DE FUERZAS ARMADAS COLEGIO MILITAR NRO. 6 COMBATIENTES DE TAPI Buying unitnot reported Publication date2025-11-05 Contest statuscomplete DescriptionOrden de compra CE-20250002936675Awards
This award was granted to COMPAÑIA GENERAL DE COMERCIO COGECOMSA S. A. by UNIDAD EDUCATIVA DE FUERZAS ARMADAS COLEGIO MILITAR NRO. 6 COMBATIENTES DE TAPI for an amount of USD 3,450. The procurement process was conducted through selective for the category of Not available.
| Supplier | Amount |
|---|---|
| 🇪🇨 COMPAÑIA GENERAL DE COMERCIO COGECOMSA S. A. | USD 3,450 |
Market context and opportunities
The execution of this contract allows the entity UNIDAD EDUCATIVA DE FUERZAS ARMADAS COLEGIO MILITAR NRO. 6 COMBATIENTES DE TAPI 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-20250002936675-1199223-CE-20250002936675Publication date2025-11-05Contract 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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