📑MATERIALES PARA REPARACIÓN DE TORRES DE PREFECTURA NAVAL
Procurement process summary
This process is to purchase Materiales para reparación de torres de prefectura naval.
This contract was awarded by 🇺🇾 Comando General de la Armada for an amount of UYU 14,270 to 1 supplier. It was published on 2024-07-01 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Comando General de la Armada Publication date2024-07-01 DescriptionConcurso de Precios 2006/2024Awards
This award was granted to LENASA IMPORT S.R.L. by Comando General de la Armada for an amount of UYU 14,270. The procurement process was conducted through open for the category of Not available. The award was granted on 2024-06-17.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 LENASA IMPORT S.R.L. | UYU 14,270 | 2024-06-17 |
Market context and opportunities
The execution of this contract allows the entity Comando General de la Armada 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-1128366-R217838030014Publication date2024-07-01Award date2024-06-17Purchase modalityopenMethod detailsConcurso de PreciosData sources
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