📑servicio maten. fotocop. Sharp 2030, insumos fotocopiadora sharp sf 2030
Procurement process summary
This process is to purchase servicio maten. fotocop. Sharp 2030, insumos fotocopiadora sharp sf 2030.
This contract was awarded by 🇺🇾 Contaduría General de la Nación for an amount of UYU 7,426 to 1 supplier. It was published on 2003-07-15 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Contaduría General de la Nación Buying unitnot reported Publication date2003-07-15 Contest statusnot reported DescriptionR/214074720018Awards
This award was granted to SARANDI URUGUAY S.A. by Contaduría General de la Nación for an amount of UYU 7,426. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2003-06-17.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 SARANDI URUGUAY S.A. | UYU 7,426 | 2003-06-17 |
Market context and opportunities
The execution of this contract allows the entity Contaduría General de la Nación 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-10585-R-214074720018Publication date2003-07-15Contract datenot reportedAward date2003-06-17Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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