📑SE PRETENDE adquirir Lona maritima para Nissan Frontier SMI 5683 FORMA DE PAGO CRÉDITO SIFF 60 DÍAS, EN LA OFERTA SE DEBE ESTIPULAR RUT, CONDICIONES Y PLAZO DE GARANTÍA. COTIZAR EN PESOS URUGUAYOS, C
Procurement process summary
This process is to purchase SE PRETENDE adquirir Lona maritima para Nissan Frontier SMI 5683 FORMA DE PAGO CRÉDITO SIFF 60 DÍAS, EN LA OFERTA SE DEBE ESTIPULAR RUT, CONDICIONES Y PLAZO DE GARANTÍA. COTIZAR EN PESOS URUGUAYOS, CON UNITARIO SIN IMPUESTOS Y TOTAL CON IMPUESTOS INCLUIDOS CONSULTAS: Las mismas serán recibidas vía mail y contestadas como aclaración para que todos los interesados tengan acceso a la información. Mail de contacto por consultas: bomberos-administracion.reparaciones.flota@minterior.gub.uy o al 20303524.
This contract was awarded by 🇺🇾 Dirección Nacional de Bomberos for an amount of UYU 8,197 to 1 supplier. It was published on 2025-06-03 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Dirección Nacional de Bomberos Publication date2025-06-03 DescriptionCompra Directa 139/2025Awards
This award was granted to ALL POWER URUGUAY S A by Dirección Nacional de Bomberos for an amount of UYU 8,197. The procurement process was conducted through open for the category of Not available. The award was granted on 2025-06-03.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 ALL POWER URUGUAY S A | UYU 8,197 | 2025-06-03 |
Market context and opportunities
The execution of this contract allows the entity Dirección Nacional de Bomberos 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-1235989-R215006820019Publication date2025-06-03Award date2025-06-03Purchase modalityopenMethod detailsCompra DirectaData sources
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