📑Ceramicas para mantenimiento del H.C.FF.AA.
Procurement process summary
This process is to purchase Ceramicas para mantenimiento del H.C.FF.AA.
This contract was awarded by 🇺🇾 Dirección Nacional de Sanidad de las Fuerzas Armadas for an amount of UYU 163,328 to 1 supplier. It was published on 2003-11-28 through direct
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Dirección Nacional de Sanidad de las Fuerzas Armadas Buying unitnot reported Publication date2003-11-28 Contest statusnot reported DescriptionCompra por Excepción 823bis/2003Awards
This award was granted to ENTOX S.R.L. by Dirección Nacional de Sanidad de las Fuerzas Armadas for an amount of UYU 163,328. The procurement process was conducted through direct for the category of Not available. The award was granted on 2003-11-28.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 ENTOX S.R.L. | UYU 163,328 | 2003-11-28 |
Market context and opportunities
The execution of this contract allows the entity Dirección Nacional de Sanidad de las Fuerzas Armadas to fulfill its public service objectives efficiently.
The direct 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-15510-R-212244690010Publication date2003-11-28Contract datenot reportedAward date2003-11-28Categoriesnot reportedPurchase modalitydirectMethod detailsCompra por ExcepciónStatusnot reportedData sources
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