📑VER ARCHIVO ADJUNTO COTIZAR PRESIO SIIF Y DESCUENTO POR PAGO CONTADO, INDICAR RUC DE LA EMPRESA
Procurement process summary
This process is to purchase Ver archivo adjunto cotizar presio siif y descuento por pago contado, indicar ruc de la empresa.
This contract was awarded by 🇺🇾 Dirección Nacional de Hidrografía for an amount of UYU 240 to 1 supplier. It was published on 2010-09-09 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Dirección Nacional de Hidrografía Buying unitnot reported Publication date2010-09-09 Contest statusnot reported DescriptionCompra Directa 1135/2010Awards
This award was granted to FABIMPORT S.A. by Dirección Nacional de Hidrografía for an amount of UYU 240. The procurement process was conducted through open for the category of Not available. The award was granted on 2010-09-09.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 FABIMPORT S.A. | UYU 240 | 2010-09-09 |
Market context and opportunities
The execution of this contract allows the entity Dirección Nacional de Hidrografía 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-261550-R-213351150018Publication date2010-09-09Contract datenot reportedAward date2010-09-09Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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