📑adq. de 20 boyas segun archivo adjunto. Cotizar precio pago Siif y dto. por pago contado. Podran enviar oferta via fax, int.3355
Procurement process summary
This process is to purchase adq. de 20 boyas segun archivo adjunto. Cotizar precio pago Siif y dto. por pago contado. Podran enviar oferta via fax, int.3355.
This contract was awarded by 🇺🇾 Dirección Nacional de Hidrografía for an amount of UYU 77,000 to 1 supplier. It was published on 2008-01-28 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 date2008-01-28 Contest statusnot reported DescriptionCompra Directa 1426/2007Awards
This award was granted to NOLAN S.A. by Dirección Nacional de Hidrografía for an amount of UYU 77,000. The procurement process was conducted through open for the category of Not available. The award was granted on 2008-01-28.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 NOLAN S.A. | UYU 77,000 | 2008-01-28 |
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-146558-R-210427300010Publication date2008-01-28Contract datenot reportedAward date2008-01-28Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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