📑Compra para Regularizar la compra del super gas
Procurement process summary
This process is to purchase Compra para Regularizar la compra del super gas.
This contract was awarded by 🇺🇾 NO VIGENTE Centro Departamental de San José for an amount of UYU 60,200 to 1 supplier. It was published on 2007-06-29 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 Departamental de San José Publication date2007-06-29 DescriptionCompra Directa 163/2007Awards
This award was granted to GASACO S.R.L. by NO VIGENTE Centro Departamental de San José for an amount of UYU 60,200. The procurement process was conducted through open for the category of Not available. The award was granted on 2007-06-29.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 GASACO S.R.L. | UYU 60,200 | 2007-06-29 |
Market context and opportunities
The execution of this contract allows the entity NO VIGENTE Centro Departamental de San José 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-118835-R-170068700013Publication date2007-06-29Award date2007-06-29Purchase modalityopenMethod detailsCompra DirectaData sources
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