Resúmen del Contrato o Licitación
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Entrada No. 1| Estado del Proceso | Presentación de oferta |
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| Fecha y Hora de Cierre del Proceso | 15/09/2020 4:00 AM (UTC -5 horas) |
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| Cuantía a Contratar | 35.000.000 COP |
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| Estado del Contrato | Canceled |
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| Dirección Física de Entrega de Documentos del Proceso | CRA 50 18-06, Bogotá, Distrito Capital de Bogotá, COLOMBIA |
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| Tipo de Proceso | Mínima Cuantía |
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| UNSPSC | 30181500 - Sanitary ware
11111701 - Silica sand
23101502 - Drilling machines
23101510 - Polishing machines
23153400 - Assembly machines
26121600 - Electrical cable and accessories
27111500 - Cutting and crimping and punching tools
27111600 - Forming tools
27111602 - Hammers
27111605 - Picks
27111612 - Non sparking hammer or mallet
27111700 - Wrenches and drivers
27111728 - Screwdriver set
27111729 - Wrench set
27111801 - Tape measures
27111804 - Plumb bobs
27112004 - Shovels
27112126 - Flat nose pliers
27112201 - Trowels
27112838 - Cutting disc
30102315 - Plastic profiles
30102400 - Rod
30102403 - Iron rods
30102404 - Steel rods
30111601 - Cement
30131607 - Clay brick
30131704 - Ceramic tiles or flagstones
30151500 - Roofing materials
30151805 - Stucco
30161503 - Drywall
30171505 - Metal doors
30171600 - Windows
30262901 - Zinc coil
31201600 - Other adhesives and sealants
31211505 - Oil based paints
31211904 - Paint brushes
32131000 - Electronic component parts and raw materials and accessories
39101600 - Lamps and lightbulbs
39111810 - Lamp starter
39121303 - Electrical boxes
39122200 - Electrical switches and accessories
40141731 - Nozzles
40141751 - Wall bend
40142022 - Hose reel
40171527 - Commercial welded corrugated galvanized pipe
40172900 - Pipe expansion joints
40172906 - PVC plastic pipe expansion joint
40183002 - PVC plastic tubing
40183100 - Tube fittings
40183101 - Tube elbow
40183102 - Tube tee
40183103 - Tube union
30181504 - Sinks
46181504 - Protective gloves
60121001 - Paintings |
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Bloque: priceitems| Código UNSPSC | Descripción | Cantidad | Unidad | Precio unitario estimado | Precio unitario |
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| 11101700 | ADQUISICION DE MATERIALES DE CONSTRUCCION ESLOG | 1,00 | UN | 35.000.000,00 | |
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Documentos |