📑Para regularizar.-
Procurement process summary
This process is to purchase Para regularizar.- .
This contract was awarded by 🇺🇾 Dirección General de Secretaría de Estado for an amount of UYU 82,788 to 1 supplier. It was published on 2009-09-04 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 date2009-09-04 Contest statusnot reported DescriptionCompra Directa 101/2009Awards
This award was granted to SOSA FERNANDEZ JORGE FABIANI by Dirección General de Secretaría de Estado for an amount of UYU 82,788. The procurement process was conducted through open for the category of Not available. The award was granted on 2009-09-04.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 SOSA FERNANDEZ JORGE FABIANI | UYU 82,788 | 2009-09-04 |
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-233722-R-213907400013Publication date2009-09-04Contract datenot reportedAward date2009-09-04Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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