📑PAGO A LA FIRMA NETGATE.
Procurement process summary
This process is to purchase Pago a la firma netgate.
This contract was awarded by 🇺🇾 Serv. Oficial Difusión, Radiotelevisión, Espectáculos for an amount of UYU 213,384 to 1 supplier. It was published on 2003-11-06 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Serv. Oficial Difusión, Radiotelevisión, Espectáculos Buying unitnot reported Publication date2003-11-06 Contest statusnot reported DescriptionCompra Directa 666/2003Awards
This award was granted to COMINT-UR S.A. by Serv. Oficial Difusión, Radiotelevisión, Espectáculos for an amount of UYU 213,384. The procurement process was conducted through open for the category of Not available. The award was granted on 2003-11-06.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 COMINT-UR S.A. | UYU 213,384 | 2003-11-06 |
Market context and opportunities
The execution of this contract allows the entity Serv. Oficial Difusión, Radiotelevisión, Espectáculos 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-17167-R-213443170015Publication date2003-11-06Contract datenot reportedAward date2003-11-06Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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