📑BROCHE PARA ENGRAPADORA DE VOLUMEN
Procurement process summary
This process is to purchase Broche para engrapadora de volumen.
This contract was awarded by 🇺🇾 Dirección General de Secretaría for an amount of UYU 5,700 to 1 supplier. It was published on 2025-10-17 through not reported
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 Buying unitnot reported Publication date2025-10-17 Contest statusnot reported Descriptionnot reportedAwards
This award was granted to PROVEEDORES INDUSTRIALES S.A. by Dirección General de Secretaría for an amount of UYU 5,700. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2025-10-16.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 PROVEEDORES INDUSTRIALES S.A. | UYU 5,700 | 2025-10-16 |
Market context and opportunities
The execution of this contract allows the entity Dirección General de Secretaría to fulfill its public service objectives efficiently.
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-1286292-R211267550012Publication date2025-10-17Contract datenot reportedAward date2025-10-16Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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