📑Artículos para uso gráfico | 162700-000174-24
Procurement process summary
This process is to purchase Artículos para uso gráfico | 162700-000174-24 .
This contract was awarded by 🇺🇾 Facultad de Artes for an amount of UYU 5,060 to 1 supplier. It was published on 2024-09-05 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Facultad de Artes Publication date2024-09-05 DescriptionConcurso de Precios 10/2024Awards
This award was granted to CENTRO SERIGRAFICO S.R.L. by Facultad de Artes for an amount of UYU 5,060. The procurement process was conducted through open for the category of Not available. The award was granted on 2024-09-03.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 CENTRO SERIGRAFICO S.R.L. | UYU 5,060 | 2024-09-03 |
Market context and opportunities
The execution of this contract allows the entity Facultad de Artes 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-1172952-R216567170011Publication date2024-09-05Award date2024-09-03Purchase modalityopenMethod detailsConcurso de PreciosData sources
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