📑Adquisicion de electrodomesticos, cotizar mes de compra y 90 dias y contado
Procurement process summary
This process is to purchase Adquisicion de electrodomesticos, cotizar mes de compra y 90 dias y contado.
This contract was awarded by 🇺🇾 Dirección General de Secretaría de Estado for an amount of UYU 4,134 to 1 supplier. It was published on 2010-08-12 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 de Estado Publication date2010-08-12 DescriptionCompra Directa 585/2010Awards
This award was granted to GAHN FERRO CARLOS ALBERTO by Dirección General de Secretaría de Estado for an amount of UYU 4,134. The procurement process was conducted through open for the category of Not available. The award was granted on 2010-08-12.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 GAHN FERRO CARLOS ALBERTO | UYU 4,134 | 2010-08-12 |
Market context and opportunities
The execution of this contract allows the entity Dirección General de Secretaría de Estado 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-256649-R-216330720014Publication date2010-08-12Award date2010-08-12Purchase modalityopenMethod detailsCompra DirectaData sources
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