📑CONTRATACION DE SERVICIO DE LIMPIEZA (FORMA DE PAGO CREDITO SIIF)
Procurement process summary
This process is to purchase Contratacion de servicio de limpieza (forma de pago credito siif).
This contract was awarded by 🇺🇾 Dirección Nacional de Información e Inteligencia for an amount of UYU 204,871 to 1 supplier. It was published on 2009-07-28 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Dirección Nacional de Información e Inteligencia Buying unitnot reported Publication date2009-07-28 Contest statusnot reported DescriptionLicitación Abreviada 1/2009Awards
This award was granted to PEREIRA DE LEON, KAREN VIRGINIA by Dirección Nacional de Información e Inteligencia for an amount of UYU 204,871. The procurement process was conducted through open for the category of Not available. The award was granted on 2009-07-28.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 PEREIRA DE LEON, KAREN VIRGINIA | UYU 204,871 | 2009-07-28 |
Market context and opportunities
The execution of this contract allows the entity Dirección Nacional de Información e Inteligencia 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-229456-R-216313140013Publication date2009-07-28Contract datenot reportedAward date2009-07-28Categoriesnot reportedPurchase modalityopenMethod detailsLicitación AbreviadaStatusnot reportedData sources
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