📑CARTUCHO HP 51629A ORIGINAL
Procurement process summary
This process is to purchase Cartucho hp 51629a original.
This contract was awarded by 🇺🇾 Dirección General de Secretaría for an amount of UYU 921 to 1 supplier. It was published on 2004-04-12 through not reported
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 date2004-04-12 DescriptionR/211394780017Awards
This award was granted to RAIL SOCIEDAD ANONIMA by Dirección General de Secretaría for an amount of UYU 921. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2004-04-01.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 RAIL SOCIEDAD ANONIMA | UYU 921 | 2004-04-01 |
Market context and opportunities
The execution of this contract allows the entity Dirección General de Secretaría to fulfill its public service objectives efficiently.
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-27009-R-211394780017Publication date2004-04-12Award date2004-04-01Data sources
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