📑CONTRATACION DEL SERVICIO DE INTERNET FIJO Y MOVIL PARA LA DIRECCION GENERAL DE FINANZAS DE LA ARMADA DEL ECUADOR
Procurement process summary
This process is to purchase Contratacion del servicio de internet fijo y movil para la direccion general de finanzas de la armada del ecuador.
This contract was awarded by 🇪🇨 DIRECCION GENERAL FINANCIERA for an amount of USD 8,568 to 1 supplier. It was published on 2017-02-07 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🇪🇨 DIRECCION GENERAL FINANCIERA Buying unitnot reported Publication date2017-02-07 Contest statuscomplete DescriptionRE-DIGFIN-001-2017-56645Awards
This award was granted to CORPORACION NACIONAL DE TELECOMUNICACIONES by DIRECCION GENERAL FINANCIERA for an amount of USD 8,568. The procurement process was conducted through direct for the category of services. The contract was signed on 2017-03-01. The award was granted on 2017-02-24.
| Supplier | Amount | Award date |
|---|---|---|
| 🇪🇨 CORPORACION NACIONAL DE TELECOMUNICACIONES | USD 8,568 | 2017-02-24 |
Market context and opportunities
The execution of this contract allows the entity DIRECCION GENERAL FINANCIERA 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-DIGFIN-001-2017-56645-2413270-RE-DIGFIN-001-2017Publication date2017-02-07Contract date2017-03-01Award date2017-02-24CategoriesservicesPurchase modalitydirectMethod detailsContratos entre Entidades Públicas o sus subsidiariasStatuscompleteData sources
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