📑ADQUISICION DE MATERIAL ODONTOLOGICO.- FORMA DE PAGO FONDO ROTATORIO, FONDOS ONU.MANTENIMIENTO DE LA OFERTA 45 DIAS. PLAZO DE ENTREGA INMEDIATA UNA VEZ RECIBIDA LA ORDEN DE COMPRA. COTIZAR CON IMPUES
Procurement process summary
This process is to purchase Adquisicion de material odontologico.- forma de pago fondo rotatorio, fondos onu.mantenimiento de la oferta 45 dias. plazo de entrega inmediata una vez recibida la orden de compra. cotizar con impuestos incluidos.
This contract was awarded by 🇺🇾 Comando General de la Armada for an amount of UYU 344 to 1 supplier. It was published on 2010-05-20 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 de la Armada Publication date2010-05-20 DescriptionCompra Directa 13012/2010Awards
This award was granted to SILMEX SOCIEDAD ANONIMA by Comando General de la Armada for an amount of UYU 344. The procurement process was conducted through open for the category of Not available. The award was granted on 2010-05-20.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 SILMEX SOCIEDAD ANONIMA | UYU 344 | 2010-05-20 |
Market context and opportunities
The execution of this contract allows the entity Comando General de la Armada 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-252830-R-214529510017Publication date2010-05-20Award date2010-05-20Purchase modalityopenMethod detailsCompra DirectaData sources
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