📑Materiales para mantenimiento Jardín Maternal Nº905 Cotizar según adjunto. Pago crédito SIIF 60 días.
Procurement process summary
This process is to purchase Materiales para mantenimiento Jardín Maternal Nº905 Cotizar según adjunto. Pago crédito SIIF 60 días.
This contract was awarded by 🇺🇾 Dirección General de Secretaría de Estado for an amount of UYU 934 to 1 supplier. It was published on 2025-09-25 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 de Estado Publication date2025-09-25 DescriptionCompra Directa 403/2025Awards
This award was granted to GRUPO MATECH SAS by Dirección General de Secretaría de Estado for an amount of UYU 934. The procurement process was conducted through open for the category of Not available. The award was granted on 2025-09-18.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 GRUPO MATECH SAS | UYU 934 | 2025-09-18 |
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-1274970-R219656880019Publication date2025-09-25Award date2025-09-18Purchase modalityopenMethod detailsCompra DirectaData sources
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