📑Contratación del Servicio de cobro de facturas de consumo de energía eléctrica de la EEQ sector Dos Puentes, Dos Puentes
Procurement process summary
This process is to purchase Contratación del Servicio de cobro de facturas de consumo de energía eléctrica de la EEQ sector Dos Puentes, Dos Puentes.
This contract was awarded by 🇪🇨 EMPRESA ELÉCTRICA QUITO S.A. E.E.Q. for an amount of USD 59,600 to 1 supplier. It was published on 2015-03-18 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🇪🇨 EMPRESA ELÉCTRICA QUITO S.A. E.E.Q. Buying unitnot reported Publication date2015-03-18 Contest statuscomplete DescriptionMCBS-EEQ-GC005-2015-3214Awards
This award was granted to AYALA ARROYO ANA MERCEDES by EMPRESA ELÉCTRICA QUITO S.A. E.E.Q. for an amount of USD 59,600. The procurement process was conducted through selective for the category of services. The contract was signed on 2015-05-14.
| Supplier | Amount |
|---|---|
| 🇪🇨 AYALA ARROYO ANA MERCEDES | USD 59,600 |
Market context and opportunities
The execution of this contract allows the entity EMPRESA ELÉCTRICA QUITO S.A. E.E.Q. 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-MCBS-EEQ-GC005-2015-3214-1219998-MCBS-EEQ-GC005-2015Publication date2015-03-18Contract date2015-05-14Award datenot reportedCategoriesservicesPurchase modalityselectiveMethod detailsMenor CuantíaStatuscompleteData sources
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