📑LIBRETA DE RECIBOS, LIBRETA, SELLO DE GOMA, ADHESIVO PARA TUBO DE PVC, FORMULARIO
Procurement process summary
This process is to purchase Libreta de recibos, libreta, sello de goma, adhesivo para tubo de pvc, formulario.
This contract was awarded by 🇺🇾 Centro Departamental de Artigas for an amount of UYU 10,667 to 1 supplier. It was published on 2008-05-08 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Centro Departamental de Artigas Buying unitnot reported Publication date2008-05-08 Contest statusnot reported DescriptionR/010081360018Awards
This award was granted to IMPRESORA LIDER S.R.L. by Centro Departamental de Artigas for an amount of UYU 10,667. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2008-05-03.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 IMPRESORA LIDER S.R.L. | UYU 10,667 | 2008-05-03 |
Market context and opportunities
The execution of this contract allows the entity Centro Departamental de Artigas 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-175327-R-010081360018Publication date2008-05-08Contract datenot reportedAward date2008-05-03Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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