📑Abono serv.tecnico enero/03
Procurement process summary
This process is to purchase Abono serv.tecnico enero/03.
This contract was awarded by 🇺🇾 Tesorería General de la Nación for an amount of UYU 40,858 to 1 supplier. It was published on 2003-02-14 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Tesorería General de la Nación Buying unitnot reported Publication date2003-02-14 Contest statusnot reported DescriptionR/210194590011Awards
This award was granted to ARNALDO C. CASTRO S.A. by Tesorería General de la Nación for an amount of UYU 40,858. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2003-02-03.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 ARNALDO C. CASTRO S.A. | UYU 40,858 | 2003-02-03 |
Market context and opportunities
The execution of this contract allows the entity Tesorería General de la Nación to fulfill its public service objectives efficiently.
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-2384-R-210194590011Publication date2003-02-14Contract datenot reportedAward date2003-02-03Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
