📑AURICULAR PARA CELULAR, CARTUCHO DE TONER PARA IMPRESORA
Procurement process summary
This process is to purchase Auricular para celular, cartucho de toner para impresora.
This contract was awarded by 🇺🇾 Jefatura de Policía de Cerro Largo for an amount of UYU 21,327 to 1 supplier. It was published on 2025-09-08 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Jefatura de Policía de Cerro Largo Publication date2025-09-08Awards
This award was granted to PALAM S.R.L by Jefatura de Policía de Cerro Largo for an amount of UYU 21,327. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2025-09-02.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 PALAM S.R.L | UYU 21,327 | 2025-09-02 |
Market context and opportunities
The execution of this contract allows the entity Jefatura de Policía de Cerro Largo to fulfill its public service objectives efficiently.
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-1275726-R030166960014Publication date2025-09-08Award date2025-09-02Data sources
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