📑PRODUCCION FOTOGRAFICA PARA VACACIONES DE JULIO. SE ADJUNTA ARCHIVO CON DETALLES
Procurement process summary
This process is to purchase Produccion fotografica para vacaciones de julio. se adjunta archivo con detalles.
This contract was awarded by 🇺🇾 Dirección General de Secretaría for an amount of UYU 71,600 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🇺🇾 Dirección General de Secretaría Publication date2010-05-20 DescriptionCompra Directa 429/2010Awards
This award was granted to SOSUA S.R.L. by Dirección General de Secretaría for an amount of UYU 71,600. 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 |
|---|---|---|
| 🇺🇾 SOSUA S.R.L. | UYU 71,600 | 2010-05-20 |
Market context and opportunities
The execution of this contract allows the entity Dirección General de Secretaría 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-253534-R-214136980018Publication date2010-05-20Award date2010-05-20Purchase modalityopenMethod detailsCompra DirectaData sources
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