📑INSUMOS VARIOS PARA CECAP
Procurement process summary
This process is to purchase Insumos varios para cecap.
This contract was awarded by 🇺🇾 Dirección General de Secretaría for an amount of UYU 858 to 1 supplier. It was published on 2003-09-26 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Dirección General de Secretaría Buying unitnot reported Publication date2003-09-26 Contest statusnot reported DescriptionCompra Directa 120/2003Awards
This award was granted to EL PALACIO DEL CAFE S.A. by Dirección General de Secretaría for an amount of UYU 858. The procurement process was conducted through open for the category of Not available. The award was granted on 2003-09-26.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 EL PALACIO DEL CAFE S.A. | UYU 858 | 2003-09-26 |
Market context and opportunities
The execution of this contract allows the entity Dirección General de Secretaría 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-14766-R-210426210018Publication date2003-09-26Contract datenot reportedAward date2003-09-26Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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