📑RUEDA DE GOMA MACIZA
Procurement process summary
This process is to purchase Rueda de goma maciza.
This contract was awarded by 🇺🇾 Facultad de Ingenieria for an amount of UYU 1,248 to 1 supplier. It was published on 2025-01-27 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Facultad de Ingenieria Buying unitnot reported Publication date2025-01-27 Contest statusnot reported Descriptionnot reportedAwards
This award was granted to DINACLEAN SRL by Facultad de Ingenieria for an amount of UYU 1,248. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2024-09-12.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 DINACLEAN SRL | UYU 1,248 | 2024-09-12 |
Market context and opportunities
The execution of this contract allows the entity Facultad de Ingenieria 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-1217404-R218387400015Publication date2025-01-27Contract datenot reportedAward date2024-09-12Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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