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Acquisition and Supply of Supplies, Materials Tender - 137546929

The MUNICIPAL PUBLIC COMPANY OF SHOPPING CENTERS, LAND TERMINAL, MARKETS AND CAMALES OF THE CANTON PORTOVIEJO, "PORTOCOMERCIO EP" has issued a Tender notice for the procurement of a Acquisition and Supply of Supplies, Materials, Tools and Technical Equipment for Preventive and Corrective Maintenance that Guarantees the Proper Operation of the 12 Business Units The... in the Ecuador. This Tender notice was published on 11 Mar 2026 and is scheduled to close on 26 Mar 2026, with an estimated Tender value of USD 90000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137546929, while the tender notice number is SIE-EPMCCTTM-2026-001 and Registering on the platform.

Procurement Summary

Country: Ecuador

Summary: Acquisition and Supply of Supplies, Materials, Tools and Technical Equipment for Preventive and Corrective Maintenance that Guarantees the Proper Operation of the 12 Business Units The...

Deadline: 26 Mar 2026

Posting Date: 11 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137546929

Document Ref. No.: SIE-EPMCCTTM-2026-001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: USD 90000.00

Purchaser's Detail

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Tender Details

Object of Process: ACQUISITION AND SUPPLY OF SUPPLIES, MATERIALS, TOOLS AND TECHNICAL EQUIPMENT FOR PREVENTIVE AND CORRECTIVE MAINTENANCE THAT GUARANTEES THE ADEQUATE OPERATION OF THE 12 BUSINESS UNITS OF THE MUNICIPAL PUBLIC COMPANY OF CENTERS COMMERCIAL, LAND TERMINAL, MARKETS AND CAMALES OF THE CANTON PORTOVIEJO, PORTOCOMERCIO EP. Purchase Type: Good Description: ACQUISITION AND SUPPLY OF SUPPLIES, MATERIALS, TOOLS AND TECHNICAL EQUIPMENT FOR PREVENTIVE AND CORRECTIVE MAINTENANCE THAT GUARANTEE THE ADEQUATE OPERATION OF THE 12 BUSINESS UNITS THE MUNICIPAL PUBLIC COMPANY OF SHOPPING CENTERS, LAND TERMINAL, MARKETS AND CAMALES OF THE CANTON PORTOVIEJO, PORTOCOMERCIO EP. Type of Contract: Electronic Reverse Auction - Total Reference Budget (Without VAT): USD 90, 000.00 Payment Method: Advance: 0% Balance: Other - Review terms of reference 100.00% Deadline for delivery of Offers: 2026-03-18 16:00:00Maximum date for delivery of Technical Offers.

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