Contracting of the Production and Printing Service Tender - 145344411

The BENEMERITO MACHALA FIRE CORPORATION has issued a Tender notice for the procurement of a Contracting of the Production and Printing Service of Informative, Preventive Graphic Material, and Administrative Documents, with Technical Specifications in Materials, Formats and Dimensions For... in the Ecuador. This Tender notice was published on 17 Jul 2026 and is scheduled to close on 04 Aug 2026, with an estimated Tender value of USD 30825.80. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145344411, while the tender notice number is SIE-CBMM-2026-008 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ecuador

Summary: Contracting of the Production and Printing Service of Informative, Preventive Graphic Material, and Administrative Documents, with Technical Specifications in Materials, Formats and Dimensions For...

Deadline: 04 Aug 2026

Posting Date: 17 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145344411

Document Ref. No.: SIE-CBMM-2026-008

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: USD 30825.80

Purchaser's Detail

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Tender Details

Object of Process: CONTRACTING OF THE PRODUCTION AND PRINTING SERVICE OF INFORMATIVE, PREVENTIVE GRAPHIC MATERIAL, AND ADMINISTRATIVE DOCUMENTS, WITH TECHNICAL SPECIFICATIONS IN MATERIALS, FORMATS AND DIMENSIONS FOR THE STRENGTHENING OF MANAGEMENT OPERATIONAL AND ADMINISTRATIVE OF THE WORTHY MACHALA FIRE CORPORATION. Purchase Type: Service Description: CONTRACTING OF THE PRODUCTION AND PRINTING SERVICE OF INFORMATIVE, PREVENTIVE GRAPHIC MATERIAL, AND ADMINISTRATIVE DOCUMENTS, WITH SPECIFICATIONS TECHNIQUES IN MATERIALS, FORMATS AND DIMENSIONS FOR STRENGTHENING THE OPERATIONAL AND ADMINISTRATIVE MANAGEMENT OF THE WELL-MERITED MACHALA FIRE CORPORATION. Type of Contracting: Electronic Reverse Auction - Total Reference Budget (Without VAT) : USD 30, 825.80 Payment Method: Advance: 0% Balance: Payment upon delivery of goods, works or service 100.00% Deadline for delivery of Offers: 2026-07-27 15:00:00Maximum date for delivery of Technical Offers.

Documents

 Tender Notice


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