📑cambio rodillo fotocopiadora Olivetti 8515
Procurement process summary
This process is to purchase cambio rodillo fotocopiadora Olivetti 8515.
This contract was awarded by 🇺🇾 Dirección General de Comercio for an amount of UYU 7,175 to 1 supplier. It was published on 2003-09-11 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 Comercio Buying unitnot reported Publication date2003-09-11 Contest statusnot reported DescriptionR/212163730012Awards
This award was granted to LA OFICINA S.A. by Dirección General de Comercio for an amount of UYU 7,175. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2003-09-11.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 LA OFICINA S.A. | UYU 7,175 | 2003-09-11 |
Market context and opportunities
The execution of this contract allows the entity Dirección General de Comercio 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-13226-R-212163730012Publication date2003-09-11Contract datenot reportedAward date2003-09-11Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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