📑ADQUISICIÓN DE TÓNERS Y CARTUCHOS PARA LAS IMPRESORAS DEL SERVICIO DE CONTRATACIÓN DE OBRAS
Procurement process summary
This process is to purchase Adquisición de tóners y cartuchos para las impresoras del servicio de contratación de obras.
This contract was awarded by 🇪🇨 SERVICIO DE CONTRATACION DE OBRAS for an amount of USD 70,680 to 1 supplier. It was published on 2015-03-05 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🇪🇨 SERVICIO DE CONTRATACION DE OBRAS Buying unitnot reported Publication date2015-03-05 Contest statuscomplete DescriptionSIE-SECOB-0001-2015-338536Awards
This award was granted to PEREIRA NARVAEZ CENEIDA MARILU by SERVICIO DE CONTRATACION DE OBRAS for an amount of USD 70,680. The procurement process was conducted through open for the category of goods. The contract was signed on 2015-04-22. The award was granted on 2015-04-01.
| Supplier | Amount | Award date |
|---|---|---|
| 🇪🇨 PEREIRA NARVAEZ CENEIDA MARILU | USD 70,680 | 2015-04-01 |
Market context and opportunities
The execution of this contract allows the entity SERVICIO DE CONTRATACION DE OBRAS 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-SIE-SECOB-0001-2015-338536-886099-SIE-SECOB-0001-2015Publication date2015-03-05Contract date2015-04-22Award date2015-04-01CategoriesgoodsPurchase modalityopenMethod detailsSubasta Inversa ElectrónicaStatuscompleteData sources
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