๐ADQUISICION DE TONERS Y REPUESTOS PARA LAS DFERENTES IMPRESORAS DE LA EMOV EP
Procurement process summary
This process is to purchase Adquisicion de toners y repuestos para las dferentes impresoras de la emov ep.
This contract was awarded by ๐ช๐จ EMPRESA PUBLICA DE MOVILIDAD TRANSITO Y TRANSPORTE DE CUENCA for an amount of USD 105,016 to 1 supplier. It was published on 2016-08-15 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 entity๐ช๐จ EMPRESA PUBLICA DE MOVILIDAD TRANSITO Y TRANSPORTE DE CUENCA Buying unitnot reported Publication date2016-08-15 Contest statuscomplete DescriptionRE-030-EMOVEP-2016-315805Awards
This award was granted to REPYCOM CIA. LTDA by EMPRESA PUBLICA DE MOVILIDAD TRANSITO Y TRANSPORTE DE CUENCA for an amount of USD 105,016. The procurement process was conducted through direct for the category of services. The contract was signed on 2016-09-15. The award was granted on 2016-09-01.
| Supplier | Amount | Award date |
|---|---|---|
| ๐ช๐จ REPYCOM CIA. LTDA | USD 105,016 | 2016-09-01 |
Market context and opportunities
The execution of this contract allows the entity EMPRESA PUBLICA DE MOVILIDAD TRANSITO Y TRANSPORTE DE CUENCA 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-RE-030-EMOVEP-2016-315805-2132916-RE-030-EMOVEP-2016Publication date2016-08-15Contract date2016-09-15Award date2016-09-01CategoriesservicesPurchase modalitydirectMethod detailsRepuestos o AccesoriosStatuscompleteData sources
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