📑1 EQUIPO DE INFORMATICO, 1 IMPRESORA A TINTA CONTINUA Y UNA FOTOCOPIADORA, PAGO A TRAVEZ DEL SIIF, EN MONEDA NACIONAL, 30 DIAS DE CONFORMACION DE LA FACTURA
Procurement process summary
This process is to purchase 1 equipo de informatico, 1 impresora a tinta continua y una fotocopiadora, pago a travez del siif, en moneda nacional, 30 dias de conformacion de la factura.
This contract was awarded by 🇺🇾 Jefatura de Policía de Artigas for an amount of UYU 38,574 to 1 supplier. It was published on 2009-09-30 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Jefatura de Policía de Artigas Buying unitnot reported Publication date2009-09-30 Contest statusnot reported DescriptionCompra Directa 83/2009Awards
This award was granted to TECHSTAR S.A. by Jefatura de Policía de Artigas for an amount of UYU 38,574. The procurement process was conducted through open for the category of Not available. The award was granted on 2009-09-30.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 TECHSTAR S.A. | UYU 38,574 | 2009-09-30 |
Market context and opportunities
The execution of this contract allows the entity Jefatura de Policía de Artigas 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-235519-R-216051160012Publication date2009-09-30Contract datenot reportedAward date2009-09-30Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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