📑CARTUCHERA ESCOLAR, CUADERNO, LAPICES DE COLORES, MOCHILA, BARRA ADHESIVA, CUADERNOLA, MARCADOR A FIBRA FLUORESCENTE, PAPEL GLACE, TIJERA RECTA, FORRO DE PVC PARA CUADERNO, CORRECTOR LIQUIDO, BOLIGRAF
Procurement process summary
This process is to purchase Cartuchera escolar, cuaderno, lapices de colores, mochila, barra adhesiva, cuadernola, marcador a fibra fluorescente, papel glace, tijera recta, forro de pvc para cuaderno, corrector liquido, boligrafo.
This contract was awarded by 🇺🇾 Instituto del Niño y Adolescente del Uruguay INAU-INAME) for an amount of UYU 48,910 to 1 supplier. It was published on 2023-01-27 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Instituto del Niño y Adolescente del Uruguay INAU-INAME) Publication date2023-01-27 DescriptionR/040261670017Awards
This award was granted to CABALLERO PEÑA RODRIGO by Instituto del Niño y Adolescente del Uruguay INAU-INAME) for an amount of UYU 48,910. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2023-01-13.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 CABALLERO PEÑA RODRIGO | UYU 48,910 | 2023-01-13 |
Market context and opportunities
The execution of this contract allows the entity Instituto del Niño y Adolescente del Uruguay INAU-INAME) to fulfill its public service objectives efficiently.
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-1014339-R-040261670017Publication date2023-01-27Award date2023-01-13Data sources
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