📑SE PRETENDE realizar reparacion y limpieza de radiador. FORMA DE PAGO CRÉDITO SIFF 60 DÍAS, SE DEBERÁ CARGAR LA OFERTA COMO ARCHIVO EN LA MISMA SE DEBE ESTIPULAR RUT, CONDICIONES Y PLAZO DE GARANTÍA.
Procurement process summary
This process is to purchase SE PRETENDE realizar reparacion y limpieza de radiador. FORMA DE PAGO CRÉDITO SIFF 60 DÍAS, SE DEBERÁ CARGAR LA OFERTA COMO ARCHIVO EN LA MISMA SE DEBE ESTIPULAR RUT, CONDICIONES Y PLAZO DE GARANTÍA. COTIZAR EN PESOS URUGUAYOS, CON UNITARIO SIN IMPUESTOS Y TOTAL CON IMPUESTOS INCLUIDOS CONSULTAS: Las mismas serán recibidas vía mail y contestadas como aclaración para que todos los interesados tengan acceso a la información. Mail de contacto por consultas: [email protected] o al 20303524.
This contract was awarded by 🇺🇾 Dirección Nacional de Bomberos for an amount of UYU 32,377 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🇺🇾 Dirección Nacional de Bomberos Buying unitnot reported Publication date2025-10-02 Contest statusnot reported DescriptionCompra Directa 323/2025Awards
This award was granted to LEMIPAL S.A. by Dirección Nacional de Bomberos for an amount of UYU 32,377. 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 |
|---|---|---|
| 🇺🇾 LEMIPAL S.A. | UYU 32,377 | 2025-10-02 |
Market context and opportunities
The execution of this contract allows the entity Dirección Nacional de Bomberos 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-1278544-R216388520018Publication date2025-10-02Contract datenot reportedAward date2025-10-02Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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