📑reparaciones varias(segun archivo adjunto) Por consultas y visitas Sra. Susana Lemos 4104155/59 int.251 o Sr. Freddy Diaz int.250
Procurement process summary
This process is to purchase reparaciones varias(segun archivo adjunto) Por consultas y visitas Sra. Susana Lemos 4104155/59 int.251 o Sr. Freddy Diaz int.250.
This contract was awarded by 🇺🇾 Dirección General de Secretaría for an amount of UYU 22,086 to 1 supplier. It was published on 2008-02-29 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 date2008-02-29 Contest statusnot reported DescriptionCompra Directa 228/2008Awards
This award was granted to CELYN CO S.A. by Dirección General de Secretaría for an amount of UYU 22,086. The procurement process was conducted through open for the category of Not available. The award was granted on 2008-02-29.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 CELYN CO S.A. | UYU 22,086 | 2008-02-29 |
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-155111-R-214802170016Publication date2008-02-29Contract datenot reportedAward date2008-02-29Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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