📑ADQUISICIÓN DE REPUESTOS PARA LAS VOLQUETAS N. 41,42,43,44 Y 45, PERTENECIENTES A LA JEFATURA DE VIALIDAD Y TRANSPORTE DE LA COORDINACIÓN GENERAL DE CONSTRUCCIÓN Y MANTENIMIENTO VIAL DEL GOBIERNO AUTÓ
Procurement process summary
This process is to purchase Adquisición de repuestos para las volquetas n. 41,42,43,44 y 45, pertenecientes a la jefatura de vialidad y transporte de la coordinación general de construcción y mantenimiento vial del gobierno autónomo descentralizado de la provincia de orellana.
This contract was awarded by 🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE ORELLANA for an amount of USD 49,093 to 1 supplier. It was published on 2024-10-03 through direct and its current status is active
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE ORELLANA Buying unitnot reported Publication date2024-10-03 Contest statusactive DescriptionRE-RA-GADPO-2024-19-29112Awards
This award was granted to SIZA ORTEGA KLEVER AMABLE by GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE ORELLANA for an amount of USD 49,093. The procurement process was conducted through direct for the category of goods. The contract was signed on 2024-09-30. The award was granted on 2024-09-19.
| Supplier | Amount | Award date |
|---|---|---|
| 🇪🇨 SIZA ORTEGA KLEVER AMABLE | USD 49,093 | 2024-09-19 |
Market context and opportunities
The execution of this contract allows the entity GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE ORELLANA 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-RA-GADPO-2024-19-29112-7497883-RE-RA-GADPO-2024-19Publication date2024-10-03Contract date2024-09-30Award date2024-09-19CategoriesgoodsPurchase modalitydirectMethod detailsRepuestos o AccesoriosStatusactiveData sources
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