📑matenimiento equipo aire Lennox
Procurement process summary
This process is to purchase matenimiento equipo aire Lennox.
This contract was awarded by 🇺🇾 Dirección Nacional de Aduanas for an amount of UYU 8,400 to 1 supplier. It was published on 2004-05-20 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 Nacional de Aduanas Buying unitnot reported Publication date2004-05-20 Contest statusnot reported DescriptionR/214469640017Awards
This award was granted to IMPROTEL S.R.L. by Dirección Nacional de Aduanas for an amount of UYU 8,400. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2004-04-20.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 IMPROTEL S.R.L. | UYU 8,400 | 2004-04-20 |
Market context and opportunities
The execution of this contract allows the entity Dirección Nacional de Aduanas 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-29194-R-214469640017Publication date2004-05-20Contract datenot reportedAward date2004-04-20Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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