📑Adquisición de materiales de reparación del edificio del Departamento Financiero - Contable. Crédito SIIF 60 días. Se solicita cotizar según archivo adjunto.
Procurement process summary
This process is to purchase Adquisición de materiales de reparación del edificio del Departamento Financiero - Contable. Crédito SIIF 60 días. Se solicita cotizar según archivo adjunto.
This contract was awarded by 🇺🇾 Dirección General de Secretaría de Estado for an amount of UYU 66,313 to 1 supplier. It was published on 2025-10-21 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 Buying unitnot reported Publication date2025-10-21 Contest statusnot reported DescriptionCompra Directa 424/2025Awards
This award was granted to FIERRO VIGNOLI S A FIVISA by Dirección General de Secretaría de Estado for an amount of UYU 66,313. The procurement process was conducted through open for the category of Not available. The award was granted on 2025-10-13.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 FIERRO VIGNOLI S A FIVISA | UYU 66,313 | 2025-10-13 |
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-1276762-R210000400017Publication date2025-10-21Contract datenot reportedAward date2025-10-13Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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