📑Llamado a Compra Directa de "Servicios de soporte de los equipos de comunicación para la AIN". Remitirse al documento adjunto.
Procurement process summary
This process is to purchase Llamado a Compra Directa de "Servicios de soporte de los equipos de comunicación para la AIN". Remitirse al documento adjunto.
This contract was awarded by 🇺🇾 Auditoría Interna de la Nación for an amount of UYU 124,497 to 1 supplier. It was published on 2024-11-19 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Auditoría Interna de la Nación Publication date2024-11-19 DescriptionCompra Directa 52/2024Awards
This award was granted to IUXTA S.R.L by Auditoría Interna de la Nación for an amount of UYU 124,497. The procurement process was conducted through open for the category of Not available. The award was granted on 2024-11-19.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 IUXTA S.R.L | UYU 124,497 | 2024-11-19 |
Market context and opportunities
The execution of this contract allows the entity Auditoría Interna de la Nación 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-1198714-R217772990015Publication date2024-11-19Award date2024-11-19Purchase modalityopenMethod detailsCompra DirectaData sources
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