📑ADQUISICION DE INSUMOS Y MANTENIMIENTO PREVENTIVO PARA LOS EQUIPOS SPRECTROIL M/F-W QUE SE UTILIZAN PARA REALIZAR ANALISIS ESPECTROMÉTRICOS DE DIESEL, FUEL OIL, AZUFRE, AGUA DE OSMOSIS INVERSA Y AGUA
Procurement process summary
This process is to purchase Adquisicion de insumos y mantenimiento preventivo para los equipos sprectroil m/f-w que se utilizan para realizar analisis espectrométricos de diesel, fuel oil, azufre, agua de osmosis inversa y agua desmineralizada en las centrales térmicas alvaro tinajero y anibal santos de la unidad de negocio electroguayas de celec ep.
This contract was awarded by 🇪🇨 CORPORACION ELECTRICA DEL ECUADOR CELEC EP for an amount of USD 56,294 to 1 supplier. It was published on 2015-09-08 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🇪🇨 CORPORACION ELECTRICA DEL ECUADOR CELEC EP Buying unitnot reported Publication date2015-09-08 Contest statuscomplete DescriptionREPU-CELEGU-0300-15-240720Awards
This award was granted to JALIL FLORES JOSE MANUEL by CORPORACION ELECTRICA DEL ECUADOR CELEC EP for an amount of USD 56,294. The procurement process was conducted through direct for the category of goods. The contract was signed on 2015-11-04. The award was granted on 2015-10-01.
| Supplier | Amount | Award date |
|---|---|---|
| 🇪🇨 JALIL FLORES JOSE MANUEL | USD 56,294 | 2015-10-01 |
Market context and opportunities
The execution of this contract allows the entity CORPORACION ELECTRICA DEL ECUADOR CELEC EP 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-REPU-CELEGU-0300-15-240720-1598647-REPU-CELEGU-0300-15Publication date2015-09-08Contract date2015-11-04Award date2015-10-01CategoriesgoodsPurchase modalitydirectMethod detailsBienes y Servicios únicosStatuscompleteData sources
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