📑ADQUISICIÓN DE NOTEBOOK
Procurement process summary
This process is to purchase Adquisición de notebook.
This contract was awarded by 🇺🇾 Dirección General de Secretaría for an amount of UYU 70,186 to 1 supplier. It was published on 2025-03-25 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Dirección General de Secretaría Buying unitnot reported Publication date2025-03-25 Contest statusnot reported DescriptionCompra Directa 73/2025Awards
This award was granted to PRAY SAS by Dirección General de Secretaría for an amount of UYU 70,186. The procurement process was conducted through open for the category of Not available. The award was granted on 2025-03-21.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 PRAY SAS | UYU 70,186 | 2025-03-21 |
Market context and opportunities
The execution of this contract allows the entity Dirección General de Secretaría 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-1229155-R219574170018Publication date2025-03-25Contract datenot reportedAward date2025-03-21Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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