📑1000 Bolsas nylon negra 60 x 80 1000 Bolsas nylon negro 120 x 70
Procurement process summary
This process is to purchase 1000 Bolsas nylon negra 60 x 80 1000 Bolsas nylon negro 120 x 70 .
This contract was awarded by 🇺🇾 Dirección General de Secretaría for an amount of UYU 11,000 to 1 supplier. It was published on 2025-10-07 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 Publication date2025-10-07 DescriptionCompra Directa 997/2025Awards
This award was granted to FONTAMIL SOCIEDAD ANONIMA by Dirección General de Secretaría for an amount of UYU 11,000. The procurement process was conducted through open for the category of Not available. The award was granted on 2025-10-07.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 FONTAMIL SOCIEDAD ANONIMA | UYU 11,000 | 2025-10-07 |
Market context and opportunities
The execution of this contract allows the entity Dirección General de Secretaría 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-1281935-R216268770017Publication date2025-10-07Award date2025-10-07Purchase modalityopenMethod detailsCompra DirectaData sources
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