📑PAPEL HIGIENICO, PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 75 G/M2
Procurement process summary
This process is to purchase Papel higienico, papel para impresora y/o fotocopiadora 75 g/m2.
This contract was awarded by 🇺🇾 Junta Departamental de Treinta y Tres for an amount of UYU 10,744 to 1 supplier. It was published on 2024-08-06 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Junta Departamental de Treinta y Tres Buying unitnot reported Publication date2024-08-06 Contest statusnot reported Descriptionnot reportedAwards
This award was granted to SAN ANTONIO S.R.L. by Junta Departamental de Treinta y Tres for an amount of UYU 10,744. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2024-07-25.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 SAN ANTONIO S.R.L. | UYU 10,744 | 2024-07-25 |
Market context and opportunities
The execution of this contract allows the entity Junta Departamental de Treinta y Tres 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-1168615-R200082520014Publication date2024-08-06Contract datenot reportedAward date2024-07-25Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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