📑REPARACION DE IMPRESORA, CARTUCHO DE TONER PARA IMPRESORA
Procurement process summary
This process is to purchase Reparacion de impresora, cartucho de toner para impresora.
This contract was awarded by 🇺🇾 Red de Atención Primaria de Canelones for an amount of UYU 2,273 to 1 supplier. It was published on 2008-08-07 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Red de Atención Primaria de Canelones Buying unitnot reported Publication date2008-08-07 Contest statusnot reported DescriptionR/211051170017Awards
This award was granted to MERELLO DE LA VEGA RAUL MARIO by Red de Atención Primaria de Canelones for an amount of UYU 2,273. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2008-05-28.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 MERELLO DE LA VEGA RAUL MARIO | UYU 2,273 | 2008-05-28 |
Market context and opportunities
The execution of this contract allows the entity Red de Atención Primaria de Canelones 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-194076-R-211051170017Publication date2008-08-07Contract datenot reportedAward date2008-05-28Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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