📑ADAPTACION DE TRAILER-COTIZAR PAGO SIIF Y DTO PAGO CONTADO RUC EMPRESA-P.UNIT.SIN IMP, TOTALES C/IMP. VER ARCHIVO ADJUNTO
Procurement process summary
This process is to purchase Adaptacion de trailer-cotizar pago siif y dto pago contado ruc empresa-p.unit.sin imp, totales c/imp. ver archivo adjunto.
This contract was awarded by 🇺🇾 Dirección Nacional de Hidrografía for an amount of UYU 29,369 to 1 supplier. It was published on 2007-11-26 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 Hidrografía Buying unitnot reported Publication date2007-11-26 Contest statusnot reported DescriptionCompra Directa 1371/2007Awards
This award was granted to PERGOLA SILVA MIGUEL ANGEL by Dirección Nacional de Hidrografía for an amount of UYU 29,369. The procurement process was conducted through open for the category of Not available. The award was granted on 2007-11-26.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 PERGOLA SILVA MIGUEL ANGEL | UYU 29,369 | 2007-11-26 |
Market context and opportunities
The execution of this contract allows the entity Dirección Nacional de Hidrografía 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-138988-R-214791420011Publication date2007-11-26Contract datenot reportedAward date2007-11-26Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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