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Contracting of Liquefied Petroleum Gas Refill Tender - 135802538

The LOJA MUNICIPAL SOCIAL SUPPORT CENTER has issued a Tender notice for the procurement of a Contracting of Liquefied Petroleum Gas Refill Service of 15Kg (Domestic) and 45Kg (Industrial), to Supply the Different Priority Care Centers and the Municipal Swimming Pool... in the Ecuador. This Tender notice was published on 14 Feb 2026 and is scheduled to close on 04 Mar 2026, with an estimated Tender value of USD 17564.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 135802538, while the tender notice number is SIE-CASMUL-2026-0001 and Registering on the platform.

Procurement Summary

Country: Ecuador

Summary: Contracting of Liquefied Petroleum Gas Refill Service of 15Kg (Domestic) and 45Kg (Industrial), to Supply the Different Priority Care Centers and the Municipal Swimming Pool...

Deadline: 04 Mar 2026

Posting Date: 14 Feb 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 135802538

Document Ref. No.: SIE-CASMUL-2026-0001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: USD 17564.00

Purchaser's Detail

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Tender Details

Object of Process: CONTRACTING OF LIQUEFIED PETROLEUM GAS REFILL SERVICE OF 15KG (DOMESTIC) AND 45KG (INDUSTRIAL), TO SUPPLY THE DIFFERENT PRIORITY CARE CENTERS AND THE MUNICIPAL SWIMMING POOL NO3, OF THE MUNICIPAL SOCIAL SUPPORT CENTER OF LOJA Purchase Type: Service Description: CONTRACTING OF LIQUEFIED PETROLEUM GAS REFILL SERVICE OF 15KG (DOMESTIC) AND 45KG (INDUSTRIAL), TO SUPPLY THE DIFFERENT PRIORITY CARE CENTERS AND THE MUNICIPAL SWIMMING POOL NO3, IN THE CENTER OF LOJA MUNICIPAL SOCIAL SUPPORT Type of Contracting: Electronic Reverse Auction - Total Reference Budget (Without VAT): USD 17, 564.00 Payment Method: Advance: 0% Balance: Payment upon delivery of goods, works or service 100.00% Delivery deadline Offers: 2026-02-25 17:00:00Maximum delivery date Technical Offers.

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