📑Articulos de limpieza y cafeteria
Procurement process summary
This process is to purchase Articulos de limpieza y cafeteria .
This contract was awarded by 🇺🇾 NO VIGENTE - Dirección de Proyectos de Desarrollo for an amount of UYU 14 to 1 supplier. It was published on 2010-03-10 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 NO VIGENTE - Dirección de Proyectos de Desarrollo Buying unitnot reported Publication date2010-03-10 Contest statusnot reported DescriptionCompra Directa 74386/2010Awards
This award was granted to AREOSA GONZALEZ, MARIA ALEJANDRA by NO VIGENTE - Dirección de Proyectos de Desarrollo for an amount of UYU 14. The procurement process was conducted through open for the category of Not available. The award was granted on 2010-03-10.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 AREOSA GONZALEZ, MARIA ALEJANDRA | UYU 14 | 2010-03-10 |
Market context and opportunities
The execution of this contract allows the entity NO VIGENTE - Dirección de Proyectos de Desarrollo 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-247431-R-050074340014Publication date2010-03-10Contract datenot reportedAward date2010-03-10Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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