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Contracting School Transportation Service Tender - 140670764

The DISTRICT ADDRESS 23D02-URBAN PARISHES ABRAHAM CALAZACON-BOMBOLI AND RURAL PARISHES SAN JACINTO DEL BUA TO PERIPHERY 2-EDUCATION has issued a Tender notice for the procurement of a Contracting School Transportation Service for Students of the 21St Century Educational Units Major Community Intercultural Bilingual Guardian of the Language Abraham Calazacon and Pluridocent Z... in the Ecuador. This Tender notice was published on 05 May 2026 and is scheduled to close on 19 May 2026, with an estimated Tender value of USD 42588.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140670764, while the tender notice number is SIE-DD-23D02-2026-00001 and Registering on the platform.

Procurement Summary

Country: Ecuador

Summary: Contracting School Transportation Service for Students of the 21St Century Educational Units Major Community Intercultural Bilingual Guardian of the Language Abraham Calazacon and Pluridocent Z...

Deadline: 19 May 2026

Posting Date: 05 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140670764

Document Ref. No.: SIE-DD-23D02-2026-00001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: USD 42588.00

Purchaser's Detail

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Tender Details

Object of Process: CONTRACTING SCHOOL TRANSPORTATION SERVICE FOR STUDENTS OF THE 21ST CENTURY EDUCATIONAL UNITS SENIOR COMMUNITY INTERCULTURAL BILINGUAL GUARDIAN OF THE LANGUAGE ABRAHAM CALAZACON AND PLURIDOCENT ZOILA ETELVINA PAREDES OF DISTRICT 23D02 SANTO DOMINGO BELONGING TO EDUCATION ZONE 4, FOR THE 2026-2027 SCHOOL YEAR (PLURIANNUAL)“. Purchase Type: Service Description: CONTRACTING SCHOOL TRANSPORTATION SERVICE FOR STUDENTS OF 21ST CENTURY MAJOR COMMUNITY EDUCATIONAL UNITS INTERCULTURAL BILINGUAL GUARDIAN OF THE LANGUAGE ABRAHAM CALAZACON AND PLURIDOCENT ZOILA ETELVINA PAREDES OF DISTRICT 23D02 SANTO DOMINGO BELONGING TO ZONE 4 OF EDUCATION, FOR THE SCHOOL YEAR 2026-2027 (PLURIANUAL)“. Contracting Type: Reverse Auction Electronics - Total Reference Budget (Without VAT): USD 42, 588.00 Payment Method: Advance: 0% Balance: Payroll Payments 100.00% Deadline for delivery of Offers: 2026-05-12 20:00:00Maximum date for delivery of Technical Offers.

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Tender Notice

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