📑30 CINTAS ORIGINALES PRINTONIX P 5215 ORIGINALES REGULARIZACION
Procurement process summary
This process is to purchase 30 cintas originales printonix p 5215 originales regularizacion.
This contract was awarded by 🇺🇾 Comando General del Ejército for an amount of UYU 69,090 to 1 supplier. It was published on 2010-01-29 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Comando General del Ejército Buying unitnot reported Publication date2010-01-29 Contest statusnot reported DescriptionCompra Directa 1099/2010Awards
This award was granted to IMPRENTA BELLERA SRL by Comando General del Ejército for an amount of UYU 69,090. The procurement process was conducted through open for the category of Not available. The award was granted on 2010-01-29.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 IMPRENTA BELLERA SRL | UYU 69,090 | 2010-01-29 |
Market context and opportunities
The execution of this contract allows the entity Comando General del Ejército 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-246331-R-210139300015Publication date2010-01-29Contract datenot reportedAward date2010-01-29Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot 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.
