📑Arrendamiento mensual de dispositivos y software para cobranza electrónica a través de tarjetas de cArrendamiento mensual de dispositivos y software para cobranza electrónica a través de tarjetas de c
Procurement process summary
This process is to purchase Arrendamiento mensual de dispositivos y software para cobranza electrónica a través de tarjetas de cArrendamiento mensual de dispositivos y software para cobranza electrónica a través de tarjetas de c.
This contract was awarded by 🇺🇾 Adminstración Nacional de Correos for an amount of UYU 1,296,708 to 1 supplier. It was published on 2025-10-24 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Adminstración Nacional de Correos Buying unitnot reported Publication date2025-10-24 Contest statusnot reported DescriptionLicitación Abreviada 1/2025Awards
This award was granted to INTELITECH SAS by Adminstración Nacional de Correos for an amount of UYU 1,296,708. The procurement process was conducted through open for the category of Not available. The award was granted on 2025-10-01.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 INTELITECH SAS | UYU 1,296,708 | 2025-10-01 |
Market context and opportunities
The execution of this contract allows the entity Adminstración Nacional de Correos 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-1246481-R218705450010Publication date2025-10-24Contract datenot reportedAward date2025-10-01Categoriesnot reportedPurchase modalityopenMethod detailsLicitación AbreviadaStatusnot reportedData sources
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