📑LAMPARAS PARA PEOYECTOR (para regularizar)
Procurement process summary
This process is to purchase LAMPARAS PARA PEOYECTOR (para regularizar).
This contract was awarded by 🇺🇾 Comando General de la Armada for an amount of UYU 16,691 to 1 supplier. It was published on 2008-12-16 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Comando General de la Armada Publication date2008-12-16 DescriptionCompra Directa 1169/2008Awards
This award was granted to VIDELA NESTOR ENRIQUE by Comando General de la Armada for an amount of UYU 16,691. The procurement process was conducted through open for the category of Not available. The award was granted on 2008-12-16.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 VIDELA NESTOR ENRIQUE | UYU 16,691 | 2008-12-16 |
Market context and opportunities
The execution of this contract allows the entity Comando General de la Armada 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-211423-R-216081090012Publication date2008-12-16Award date2008-12-16Purchase modalityopenMethod detailsCompra DirectaData sources
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