📑10 Toner para impresora Lexmark Optra 312, 6 Toner para fotocopiadora Rico H Atico 1045
Procurement process summary
This process is to purchase 10 Toner para impresora Lexmark Optra 312, 6 Toner para fotocopiadora Rico H Atico 1045.
This contract was awarded by 🇺🇾 Comando General del Ejército for an amount of UYU 84,480 to 1 supplier. It was published on 2007-12-31 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Comando General del Ejército Publication date2007-12-31 DescriptionCompra Directa 16/2007Awards
This award was granted to BAYARDO GARCIA, DANIEL by Comando General del Ejército for an amount of UYU 84,480. The procurement process was conducted through open for the category of Not available. The award was granted on 2007-12-31.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 BAYARDO GARCIA, DANIEL | UYU 84,480 | 2007-12-31 |
Market context and opportunities
The execution of this contract allows the entity Comando General del Ejército 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-142990-R-213467590014Publication date2007-12-31Award date2007-12-31Purchase modalityopenMethod detailsCompra DirectaData sources
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