📑TARJETA CONTROLADORA ETHERNET
Procurement process summary
This process is to purchase Tarjeta controladora ethernet.
This contract was awarded by 🇺🇾 Dirección General Impositiva for an amount of USD 1,830 to 1 supplier. It was published on 2010-03-24 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Dirección General Impositiva Buying unitnot reported Publication date2010-03-24 Contest statusnot reported DescriptionR/214469640017Awards
This award was granted to IMPROTEL S.R.L. by Dirección General Impositiva for an amount of USD 1,830. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2010-03-02.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 IMPROTEL S.R.L. | USD 1,830 | 2010-03-02 |
Market context and opportunities
The execution of this contract allows the entity Dirección General Impositiva 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-247909-R-214469640017Publication date2010-03-24Contract datenot reportedAward date2010-03-02Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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