📑CARTUCHOS Y CINTAS PARA IMPRESORAS
Procurement process summary
This process is to purchase Cartuchos y cintas para impresoras.
This contract was awarded by 🇺🇾 Comando General de la Armada for an amount of UYU 73,170 to 1 supplier. It was published on 2004-04-16 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 Buying unitnot reported Publication date2004-04-16 Contest statusnot reported DescriptionCompra Directa 1075/2004Awards
This award was granted to ILHA ROSOS, JULIO CESAR by Comando General de la Armada for an amount of UYU 73,170. The procurement process was conducted through open for the category of Not available. The award was granted on 2004-04-16.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 ILHA ROSOS, JULIO CESAR | UYU 73,170 | 2004-04-16 |
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-26653-R-212201860011Publication date2004-04-16Contract datenot reportedAward date2004-04-16Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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