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📑Regularizacion de pago de impresion de programas

Procurement process summary

This process is to purchase Regularizacion de pago de impresion de programas.

This contract was awarded by 🇺🇾 Serv. Oficial Difusión, Radiotelevisión, Espectáculos for an amount of UYU 2,000 to 1 supplier. It was published on 2011-02-23 through open

Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.

Buying entity🇺🇾 Serv. Oficial Difusión, Radiotelevisión, Espectáculos  Publication date2011-02-23  DescriptionCompra Directa 98/2011

Awards

This award was granted to TARMA SOCIEDAD ANONIMA by Serv. Oficial Difusión, Radiotelevisión, Espectáculos for an amount of UYU 2,000. The procurement process was conducted through open for the category of Not available. The award was granted on 2011-02-23.

SupplierAmountAward date
🇺🇾 TARMA SOCIEDAD ANONIMAUYU 2,0002011-02-23

Market context and opportunities

The execution of this contract allows the entity Serv. Oficial Difusión, Radiotelevisión, Espectáculos 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-283299-R-215160320012Publication date2011-02-23Award date2011-02-23Purchase modalityopenMethod detailsCompra Directa

Data sources

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Published byAgencia Reguladora de Compras Estatales
CountriesUruguay
LicenseLicencia de Datos Abiertos - Uruguay Versión 0.1
Records1,385,246
Year range2002 - 2023
Update statusNot updated (2023-12-31)
The State Procurement Regulatory Agency (ARCE) provides access to historical public procurement and contracting data through the data catalog. The source includes calls for bids or invitations, awards, and unsuccessful purchases. It does not include information on centralized purchases, framework ag...