📑"Adquisición de silla de ruedas y andador sin ruedas para María Nieto" - Ctdo BROU. Adj. Certificado SIIF, BPS, DGI.
Procurement process summary
This process is to purchase "Adquisición de silla de ruedas y andador sin ruedas para María Nieto" - Ctdo BROU. Adj. Certificado SIIF, BPS, DGI.
This contract was awarded by 🇺🇾 Dirección General de los Servicios for an amount of UYU 5,533 to 1 supplier. It was published on 2011-06-16 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 los Servicios Buying unitnot reported Publication date2011-06-16 Contest statusnot reported DescriptionCompra Directa 38/2011Awards
This award was granted to CAFFREY LTDA. by Dirección General de los Servicios for an amount of UYU 5,533. The procurement process was conducted through open for the category of Not available. The award was granted on 2011-06-16.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 CAFFREY LTDA. | UYU 5,533 | 2011-06-16 |
Market context and opportunities
The execution of this contract allows the entity Dirección General de los Servicios 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-295352-R-214109990016Publication date2011-06-16Contract datenot reportedAward date2011-06-16Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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