📑LIQUIDACIÓN DE FACTURAS A LA EMPRESA PIRAMIN S.A..-
Procurement process summary
This process is to purchase Liquidación de facturas a la empresa piramin s.a..-.
This contract was awarded by 🇺🇾 Serv. Oficial Difusión, Radiotelevisión, Espectáculos for an amount of UYU 80,000 to 1 supplier. It was published on 2011-08-04 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 Buying unitnot reported Publication date2011-08-04 Contest statusnot reported DescriptionCompra Directa 231/2011Awards
This award was granted to PIRAMIN S.A. by Serv. Oficial Difusión, Radiotelevisión, Espectáculos for an amount of UYU 80,000. The procurement process was conducted through open for the category of Not available. The award was granted on 2011-08-04.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 PIRAMIN S.A. | UYU 80,000 | 2011-08-04 |
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-302402-R-212983710011Publication date2011-08-04Contract datenot reportedAward date2011-08-04Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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