📑IMPRESION DE 3 AFICHES DIFERENTES. 1500 DE CADA UNO. TOTAL 4500 AFICHES. PAGO SIIF 45 DIAS. SE SUMINISTRARA DISE?O. MEDIDAS 50CM X 70CM.
Procurement process summary
This process is to purchase Impresion de 3 afiches diferentes. 1500 de cada uno. total 4500 afiches. pago siif 45 dias. se suministrara dise?o. medidas 50cm x 70cm.
This contract was awarded by 🇺🇾 Junta Nacional de Salud for an amount of UYU 11,700 to 1 supplier. It was published on 2010-01-22 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Junta Nacional de Salud Buying unitnot reported Publication date2010-01-22 Contest statusnot reported DescriptionCompra Directa 2784/2009Awards
This award was granted to DEL ESTE SOL S.R.L. by Junta Nacional de Salud for an amount of UYU 11,700. The procurement process was conducted through open for the category of Not available. The award was granted on 2010-01-22.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 DEL ESTE SOL S.R.L. | UYU 11,700 | 2010-01-22 |
Market context and opportunities
The execution of this contract allows the entity Junta Nacional de Salud 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-244183-R-213214690010Publication date2010-01-22Contract datenot reportedAward date2010-01-22Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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