📑SE TRATA DE UNA REGULARIZACION POR CAMBIO DE SISTEMA EL NUMERO ORIGINAL DE LA PUBLIC. ES 10/06
Procurement process summary
This process is to purchase Se trata de una regularizacion por cambio de sistema el numero original de la public. es 10/06.
This contract was awarded by 🇺🇾 NO VIGENTE Centro Auxiliar de Sarandí Grande for an amount of UYU 190,540 to 1 supplier. It was published on 2007-03-29 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 NO VIGENTE Centro Auxiliar de Sarandí Grande Buying unitnot reported Publication date2007-03-29 Contest statusnot reported DescriptionLicitación Abreviada 1006/2007Awards
This award was granted to BORREA FROS DUAMEL by NO VIGENTE Centro Auxiliar de Sarandí Grande for an amount of UYU 190,540. The procurement process was conducted through open for the category of Not available. The award was granted on 2007-01-02.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 BORREA FROS DUAMEL | UYU 190,540 | 2007-01-02 |
Market context and opportunities
The execution of this contract allows the entity NO VIGENTE Centro Auxiliar de Sarandí Grande 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-103836-R-070082980013Publication date2007-03-29Contract datenot reportedAward date2007-01-02Categoriesnot reportedPurchase modalityopenMethod detailsLicitación AbreviadaStatusnot reportedData sources
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