📑Los invitamos a cotizar los siguientes insumos: - 2 Sillas de espera para escritorio de plástico. - 2 Escritorios de 1 metro. - 2 Sillas para escritorio con ruedas. Pago SIIF Envió a cargo del proov
Procurement process summary
This process is to purchase Los invitamos a cotizar los siguientes insumos: - 2 Sillas de espera para escritorio de plástico. - 2 Escritorios de 1 metro. - 2 Sillas para escritorio con ruedas. Pago SIIF Envió a cargo del prooveedro.
This contract was awarded by 🇺🇾 Centro Departamental de Durazno for an amount of UYU 3,300 to 1 supplier. It was published on 2025-10-02 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Centro Departamental de Durazno Buying unitnot reported Publication date2025-10-02 Contest statusnot reported DescriptionCompra Directa 434/2025Awards
This award was granted to CERAMICAS CASTRO S A by Centro Departamental de Durazno for an amount of UYU 3,300. 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 |
|---|---|---|
| 🇺🇾 CERAMICAS CASTRO S A | UYU 3,300 | 2025-10-02 |
Market context and opportunities
The execution of this contract allows the entity Centro Departamental de Durazno 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-1277093-R212040370018Publication date2025-10-02Contract datenot reportedAward date2025-10-02Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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