📑Factura Julio Alvarez por cableado electrico para la COP4
Procurement process summary
This process is to purchase Factura Julio Alvarez por cableado electrico para la COP4.
This contract was awarded by 🇺🇾 Dirección General de Secretaría for an amount of UYU 30,745 to 1 supplier. It was published on 2010-12-10 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 Buying unitnot reported Publication date2010-12-10 Contest statusnot reported DescriptionCompra Directa 2852/2010Awards
This award was granted to ALVAREZ SILVA, JULIO CESAR by Dirección General de Secretaría for an amount of UYU 30,745. The procurement process was conducted through open for the category of Not available. The award was granted on 2010-12-10.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 ALVAREZ SILVA, JULIO CESAR | UYU 30,745 | 2010-12-10 |
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-275303-R-100305490016Publication date2010-12-10Contract datenot reportedAward date2010-12-10Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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