📑IMPRESION DE PLANILLAS
Procurement process summary
This process is to purchase Impresion de planillas.
This contract was awarded by 🇺🇾 Dirección General de Secretaría for an amount of UYU 718 to 1 supplier. It was published on 2008-05-07 through not reported
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 date2008-05-07 Contest statusnot reported DescriptionR/213822160018Awards
This award was granted to TABAREZ ATANASICH, SANDRA GABRIELA by Dirección General de Secretaría for an amount of UYU 718. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2008-05-07.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 TABAREZ ATANASICH, SANDRA GABRIELA | UYU 718 | 2008-05-07 |
Market context and opportunities
The execution of this contract allows the entity Dirección General de Secretaría to fulfill its public service objectives efficiently.
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-174898-R-213822160018Publication date2008-05-07Contract datenot reportedAward date2008-05-07Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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