📑1 Rollo de papel de embalaje KRAFT 50 cm ancho
Procurement process summary
This process is to purchase 1 Rollo de papel de embalaje KRAFT 50 cm ancho .
This contract was awarded by 🇺🇾 Dirección General de Servicios Agrícolas for an amount of UYU 1,290 to 1 supplier. It was published on 2025-09-24 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 Servicios Agrícolas Buying unitnot reported Publication date2025-09-24 Contest statusnot reported DescriptionCompra Directa 251011/2025Awards
This award was granted to NALFER S.A. by Dirección General de Servicios Agrícolas for an amount of UYU 1,290. The procurement process was conducted through open for the category of Not available. The award was granted on 2025-09-23.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 NALFER S.A. | UYU 1,290 | 2025-09-23 |
Market context and opportunities
The execution of this contract allows the entity Dirección General de Servicios Agrícolas 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-1278154-R216549380018Publication date2025-09-24Contract datenot reportedAward date2025-09-23Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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