Public sector

A track record within Public Procurement in Paraguay

Public Procurement is one of the main pillars of our business. We take part in processes run by different State institutions under various procurement methods.

B2G experience

Hands-on knowledge of the full cycle

We bid in tenders, execute contracts and fulfil purchase orders issued through Framework Agreements and the Virtual Store of the National Directorate of Public Procurement (DNCP).

Our experience includes

  • Public tenders
  • Competitive procurement
  • Direct procurement
  • Open contracts
  • Framework Agreements
  • DNCP Virtual Store
  • Purchase orders under Framework Agreements
  • Institutional supply processes

Operations with the State

More than awards

A Framework Agreement award can enable multiple independent purchase orders, issued by different public bodies while the agreement is in force. Each order is a new operation requiring product availability, coordination, documentation, logistics and delivery.

Awarded processes

Tenders and procurements won across different institutions.

Purchase orders fulfilled

Concrete operations that reflect our real supply capacity.

Framework Agreements

Supply for multiple institutions

Awarded supplier
in DNCP Framework Agreements.

Through the Virtual Store, State bodies buy products directly from pre-selected suppliers. We have received purchase orders in categories such as:

  • Office supplies
  • Stationery
  • Institutional products and supplies
  • Cleaning products
  • Supplies for public bodies

This strengthens our ability to

  • Manage multiple orders
  • Coordinate inventories
  • Work with different institutions
  • Keep documentation organized
  • Coordinate deliveries
  • Respond to requirements at different locations
  • Manage supplier relationships
  • Meet pre-established commercial terms

From process to execution

Our 8-stage flow

Identification → Compliance

  1. Identification

    We analyze opportunities and requirements published by public institutions.

  2. Analysis

    We assess technical specifications, quantities, commercial terms and documentation.

  3. Sourcing

    We identify products, manufacturers, importers and distributors able to respond.

  4. Bid

    We structure the commercial and documentary proposal.

  5. Award

    We coordinate every component needed to carry out the operation.

  6. Supply

    We manage products, suppliers, purchasing and availability.

  7. Logistics

    We coordinate preparation, documentation and delivery.

  8. Compliance

    We follow the operation until the agreed conditions are met.

Public institutions

Does your institution have
a requirement?

Tell us what you need and we will analyze the available alternatives.