📑VIDRIO COMUN, VIDRIO FANTASIA
Procurement process summary
This process is to purchase Vidrio comun, vidrio fantasia.
This contract was awarded by 🇺🇾 Dirección General Impositiva for an amount of UYU 19,710 to 1 supplier. It was published on 2025-10-24 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 Impositiva Buying unitnot reported Publication date2025-10-24 Contest statusnot reported Descriptionnot reportedAwards
This award was granted to VIDRIERIA SOBOL SA by Dirección General Impositiva for an amount of UYU 19,710. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2025-10-23.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 VIDRIERIA SOBOL SA | UYU 19,710 | 2025-10-23 |
Market context and opportunities
The execution of this contract allows the entity Dirección General Impositiva 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-1287816-R214585030017Publication date2025-10-24Contract datenot reportedAward date2025-10-23Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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