📑Confeccion de carteleria para los Puertos. Cotizar precio pago Siif y dto. por pago Contado. Podran enviar cotizacion via fax, int. 3355
Procurement process summary
This process is to purchase Confeccion de carteleria para los Puertos. Cotizar precio pago Siif y dto. por pago Contado. Podran enviar cotizacion via fax, int. 3355.
This contract was awarded by 🇺🇾 Dirección Nacional de Hidrografía for an amount of UYU 50,850 to 1 supplier. It was published on 2007-12-05 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 date2007-12-05 Contest statusnot reported DescriptionCompra Directa 1385/2007Awards
This award was granted to VERANO GERMANO ANA MARIA by Dirección Nacional de Hidrografía for an amount of UYU 50,850. The procurement process was conducted through open for the category of Not available. The award was granted on 2007-12-05.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 VERANO GERMANO ANA MARIA | UYU 50,850 | 2007-12-05 |
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-140814-R-215495200019Publication date2007-12-05Contract datenot reportedAward date2007-12-05Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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