📑Obras segun anexo adjunto
Procurement process summary
This process is to purchase Obras segun anexo adjunto.
This contract was awarded by 🇺🇾 Dirección General de Secretaría de Estado for an amount of UYU 114,680 to 1 supplier. It was published on 2008-11-28 through direct
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 de Estado Buying unitnot reported Publication date2008-11-28 Contest statusnot reported DescriptionCompra por Excepción 135/2008Awards
This award was granted to AZOFLEX S.R.L. by Dirección General de Secretaría de Estado for an amount of UYU 114,680. The procurement process was conducted through direct for the category of Not available. The award was granted on 2008-11-28.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 AZOFLEX S.R.L. | UYU 114,680 | 2008-11-28 |
Market context and opportunities
The execution of this contract allows the entity Dirección General de Secretaría de Estado to fulfill its public service objectives efficiently.
The direct 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-210198-R-213470700011Publication date2008-11-28Contract datenot reportedAward date2008-11-28Categoriesnot reportedPurchase modalitydirectMethod detailsCompra por ExcepciónStatusnot reportedData sources
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