📑LIBRETA CON ESPIRAL, ADHESIVO ACRILICO, MARCADOR A FIBRA, MOCHILA, PLANCHA DE GOMA EVA METALIZADA
Procurement process summary
This process is to purchase Libreta con espiral, adhesivo acrilico, marcador a fibra, mochila, plancha de goma eva metalizada.
This contract was awarded by 🇺🇾 Instituto del Niño y Adolescente del Uruguay INAU for an amount of UYU 26,831 to 1 supplier. It was published on 2023-03-14 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 Buying unitnot reported Publication date2023-03-14 Contest statusnot reported Descriptionnot reportedAwards
This award was granted to LAMAS DEL PUERTO ANDREA by Instituto del Niño y Adolescente del Uruguay INAU for an amount of UYU 26,831. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2023-03-01.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 LAMAS DEL PUERTO ANDREA | UYU 26,831 | 2023-03-01 |
Market context and opportunities
The execution of this contract allows the entity Instituto del Niño y Adolescente del Uruguay INAU 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-1024159-R090202520019Publication date2023-03-14Contract datenot reportedAward date2023-03-01Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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