📑Adquisicion: materiales para pintar, forma de pago: SIIF
Procurement process summary
This process is to purchase Adquisicion: materiales para pintar, forma de pago: SIIF.
This contract was awarded by 🇺🇾 Dirección Nacional de Asistencia Social Policial for an amount of UYU 1,254 to 1 supplier. It was published on 2009-12-16 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 Asistencia Social Policial Buying unitnot reported Publication date2009-12-16 Contest statusnot reported DescriptionCompra Directa 23/2009Awards
This award was granted to FLAMICAR S.A. by Dirección Nacional de Asistencia Social Policial for an amount of UYU 1,254. The procurement process was conducted through open for the category of Not available. The award was granted on 2009-12-16.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 FLAMICAR S.A. | UYU 1,254 | 2009-12-16 |
Market context and opportunities
The execution of this contract allows the entity Dirección Nacional de Asistencia Social Policial 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-241792-R-216259340013Publication date2009-12-16Contract datenot reportedAward date2009-12-16Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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