📑MANTENIMIENTO DE LA FLOTA VEHICULAR DEL SAP
Procurement process summary
This process is to purchase Mantenimiento de la flota vehicular del sap.
This contract was awarded by 🇪🇨 UNIDAD NACIONAL AEROPOLICIAL for an amount of USD 16,720 to 1 supplier. It was published on 2015-03-25 through open 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 NACIONAL AEROPOLICIAL Buying unitnot reported Publication date2015-03-25 Contest statuscomplete DescriptionRSIE-04-DCPSAPPN2015-12184Awards
This award was granted to MOSCOSO MARTINEZ DAVID RAUL by UNIDAD NACIONAL AEROPOLICIAL for an amount of USD 16,720. The procurement process was conducted through open for the category of goods. The contract was signed on 2015-04-14. The award was granted on 2015-04-13.
| Supplier | Amount | Award date |
|---|---|---|
| 🇪🇨 MOSCOSO MARTINEZ DAVID RAUL | USD 16,720 | 2015-04-13 |
Market context and opportunities
The execution of this contract allows the entity UNIDAD NACIONAL AEROPOLICIAL to fulfill its public service objectives efficiently.
The open 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-RSIE-04-DCPSAPPN2015-12184-889980-RSIE-04-DCPSAPPN2015Publication date2015-03-25Contract date2015-04-14Award date2015-04-13CategoriesgoodsPurchase modalityopenMethod detailsSubasta Inversa ElectrónicaStatuscompleteData sources
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