📑Adq. de 5 envases de garrafa de 13 kg.- Cotizar credito SIIF. 120 dias.-
Procurement process summary
This process is to purchase Adq. de 5 envases de garrafa de 13 kg.- Cotizar credito SIIF. 120 dias.-.
This contract was awarded by 🇺🇾 Dirección General de Secretaría de Estado for an amount of UYU 13,850 to 1 supplier. It was published on 2009-08-03 through open
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 date2009-08-03 Contest statusnot reported DescriptionCompra Directa 71/2009Awards
This award was granted to ACRIBEL SOCIEDAD ANONIMA by Dirección General de Secretaría de Estado for an amount of UYU 13,850. The procurement process was conducted through open for the category of Not available. The award was granted on 2009-08-03.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 ACRIBEL SOCIEDAD ANONIMA | UYU 13,850 | 2009-08-03 |
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 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-230570-R-215395880018Publication date2009-08-03Contract datenot reportedAward date2009-08-03Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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