📑Se pretenden adquirir para la DNB hasta 10 "DISCO DURO SSD 2,5´ INTERNO TIPO SATA". Las ofertas deben ajustarse a las aclaraciones adjuntas al llamado.
Procurement process summary
This process is to purchase Se pretenden adquirir para la DNB hasta 10 "DISCO DURO SSD 2,5´ INTERNO TIPO SATA". Las ofertas deben ajustarse a las aclaraciones adjuntas al llamado.
This contract was awarded by 🇺🇾 Dirección Nacional de Bomberos for an amount of UYU 5,590 to 1 supplier. It was published on 2022-12-14 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Dirección Nacional de Bomberos Publication date2022-12-14 DescriptionCompra Directa 709/2022Awards
This award was granted to TOOLS TECNOLOGIA INFORMATICA S.R.L. by Dirección Nacional de Bomberos for an amount of UYU 5,590. The procurement process was conducted through open for the category of Not available. The award was granted on 2022-12-14.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 TOOLS TECNOLOGIA INFORMATICA S.R.L. | UYU 5,590 | 2022-12-14 |
Market context and opportunities
The execution of this contract allows the entity Dirección Nacional de Bomberos to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberUY_ocds-yfs5dr-1001178-R-213427490019Publication date2022-12-14Award date2022-12-14Purchase modalityopenMethod detailsCompra DirectaData sources
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