Ministry of the Interior (MI) awarded for a total value of G. 148,005,859 to the Call for Tenders No. 382,818 for Retrofitting and Various Repairs for the Service Office of Line 137 SOS Women and Provision of Furniture and Equipment for the Ministry of the woman. For this tender, offers began to be received on Thursday, August 12, 2021.
In the tender that is within the category Cleaning Services, Maintenance and Minor and Major Repairs of Installations, Machinery and Vehicles 3 companies were benefited. The procedure implemented to carry out the call for bids was IDB – Contest for Offers (CO/CP).
The call was submitted by 8 companies, of which finally 3 of them were suppliers of said tender.
- Gregor David Bernardo Campuzano Fleitas represented by Gregor David Bernardo Campuzano Fleitas for a value of G. 75,692,751 with a participation of 51.14% of the total awarded.
- Carlos Hernan Oviedo Vera represented by Carlos Hernan Oviedo Vera for a value of G. 39,761,701 with a participation of 26.86% of the total awarded.
- January 19 SRL represented by Liz Galarza for a value of G. 32,551,407 with a participation of 21.99% of the total awarded.
Gregor David Bernardo Campuzano Fleitas
- Dismantling AND/OR Placing Screens by G. 726.803.
- Assembly / Disassembly of Ceiling by G. 725.028.
- Disassembly and/or placement of screens by G. 15,354,860.
- Dismantling and/or Installation of Doors and Windows for G. 2,475,000.
- Disassembly and/or installation of doors and windows by G. 830.330.
- Dismantling AND/OR Placing Screens by G. 13.240.822.
- Glass placement by G. 11.826.100.
- Construction and Electrical Installations by G. 1,659,163.
- Installation of Electric Power Devices by G. 2,822,811.
- Communication Equipment Wiring Service for G. 1,100,000.
- Construction and Electrical Installations by G. 1,941,443.
- Installation of Equipment, Wiring and Network Points by G. 1,361,257.
- Painting Service by G. 8,158,920.
- Installation Service of Curtains or Blinds by G. 5,815,326.
- Ceiling Installation and Repair Service by G. 2,431,079.
- Installation of Air Conditioning by G. 1,291,719.
- Placement of Floors – Subfloors by G. 3,023,302.
- Work cleaning by G. 908.788.
CARLOS HERNAN OVIEDO VERA
- Swivel Chair by G. 924,000.
- Executive Chair for G. 4,950,000.
- Interlocutor Chair by G. 2.455.200.
- Rigid Chair for G. 1,500,000.
- Sofa for G. 2,050,000.
- Mixed Material Table for G. 1,048,000.
- Corner table for G. 405,000.
- Center table for G. 560,000.
- Wooden Desk – 2 Drawers per G. 6,000,000.
- Executive Type Desk for G. 1,313,000.
- Wooden cabinet for G. 2,469,000.
- Wooden Cabinet by G. 2.740.001.
- Wooden cabinet for G. 2,870,000.
- Corner Table by G. 622.500.
- Meeting table for G. 1,650,000.
- Chair With Fixed Armrests – Interlocutor Or Visitor Type For G. 5,400,000.
- Kitchen Furniture for G. 1,100,000.
- Cupboards for G. 600,000.
- Rack for Coats and/or Clothes for G. 345,000.
- Slate for G. 450,000.
- Flannelograph by G. 310,000.
JANUARY 19 SRL
- Microwave oven for G. 912,000.
- 2-door refrigerator for G. 5,244,000.
- Electric coffee maker for G. 456,000.
- Electric Drinker by G. 1.515.060.
- Led Smart TV for G. 4,888,700.
- Radio Recorder With Cd for G. 950,000.
- Standing Stove by G. 266,000.
- Split Type Air Conditioner by G. 15.606.600.
- Emergency Light Equipment by G. 972.649.
- Standing Fan by G. 1,740,398.
- Aldri Hernan Escobar Galeano
- Edgar Bernardino Rodriguez Barrios
- Florencio Miguel Angel Rivas Santacruz
- Tes Engineering SA
- Villanueva Engineering and Services SRL