📑ARRENDAMIENTO DEL SISTEMA INTEGRADO ACADÉMICO, FACTURACIÓN ELECTRÓNICA Y MODALIDAD ONLINE PARA LA UNIDAD EDUCATIVA FUERZAS ARMADAS LICEO NAVAL GUAYAQUIL CMDTE RAFAEL ANDRADE LALAMA
Procurement process summary
This process is to purchase Arrendamiento del sistema integrado académico, facturación electrónica y modalidad online para la unidad educativa fuerzas armadas liceo naval guayaquil cmdte rafael andrade lalama.
This contract was awarded by 🇪🇨 UNIDAD EDUCATIVA DE FUERZAS ARMADAS LICEO NAVAL GUAYAQUIL COMANDANTE RAFAEL ANDRADE LALAMA for an amount of USD 9,821 to 1 supplier. It was published on 2018-02-19 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🇪🇨 UNIDAD EDUCATIVA DE FUERZAS ARMADAS LICEO NAVAL GUAYAQUIL COMANDANTE RAFAEL ANDRADE LALAMA Buying unitnot reported Publication date2018-02-19 Contest statuscomplete DescriptionRE-LICGUA-001-2018-819223Awards
This award was granted to LINKS S.A. LINKSCAL by UNIDAD EDUCATIVA DE FUERZAS ARMADAS LICEO NAVAL GUAYAQUIL COMANDANTE RAFAEL ANDRADE LALAMA for an amount of USD 9,821. The procurement process was conducted through direct for the category of services. The contract was signed on 2018-03-20. The award was granted on 2018-03-06.
| Supplier | Amount | Award date |
|---|---|---|
| 🇪🇨 LINKS S.A. LINKSCAL | USD 9,821 | 2018-03-06 |
Market context and opportunities
The execution of this contract allows the entity UNIDAD EDUCATIVA DE FUERZAS ARMADAS LICEO NAVAL GUAYAQUIL COMANDANTE RAFAEL ANDRADE LALAMA 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-LICGUA-001-2018-819223-2945754-RE-LICGUA-001-2018Publication date2018-02-19Contract date2018-03-20Award date2018-03-06CategoriesservicesPurchase modalitydirectMethod detailsBienes y Servicios únicosStatuscompleteData sources
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