📑Adquisición de herramientas de trabajo para reparaciones en el Departamento Financiero - Contable. Pago Crédito SIIF a 60 días. Se solicita se cotice en base al cuadro que se adjunta.
Procurement process summary
This process is to purchase Adquisición de herramientas de trabajo para reparaciones en el Departamento Financiero - Contable. Pago Crédito SIIF a 60 días. Se solicita se cotice en base al cuadro que se adjunta.
This contract was awarded by 🇺🇾 Dirección General de Secretaría de Estado for an amount of UYU 2,722 to 1 supplier. It was published on 2025-10-06 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 de Estado Publication date2025-10-06 DescriptionCompra Directa 392/2025Awards
This award was granted to GRUPO MATECH SAS by Dirección General de Secretaría de Estado for an amount of UYU 2,722. The procurement process was conducted through open for the category of Not available. The award was granted on 2025-10-02.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 GRUPO MATECH SAS | UYU 2,722 | 2025-10-02 |
Market context and opportunities
The execution of this contract allows the entity Dirección General de Secretaría de Estado 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-1274866-R219656880019Publication date2025-10-06Award date2025-10-02Purchase modalityopenMethod detailsCompra DirectaData sources
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