📑COLILLA DE MALLA DE ACERO HEMBRA HEMBRA, PINTURA PARA PAVIMENTO, TAPA PARA INODORO
Procurement process summary
This process is to purchase Colilla de malla de acero hembra hembra, pintura para pavimento, tapa para inodoro.
This contract was awarded by 🇺🇾 Dirección General de Secretaría de Estado for an amount of UYU 2,980 to 1 supplier. It was published on 2011-07-07 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 de Estado Buying unitnot reported Publication date2011-07-07 Contest statusnot reported DescriptionR/215226960014Awards
This award was granted to FAZIO FAZIO DANIEL CARLOS by Dirección General de Secretaría de Estado for an amount of UYU 2,980. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2011-07-07.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 FAZIO FAZIO DANIEL CARLOS | UYU 2,980 | 2011-07-07 |
Market context and opportunities
The execution of this contract allows the entity Dirección General de Secretaría de Estado 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-299487-R-215226960014Publication date2011-07-07Contract datenot reportedAward date2011-07-07Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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