📑2 muebles metálicos para la oficina Regional Fray Bentos. Ver archivo adjunto.-
Procurement process summary
This process is to purchase 2 muebles metálicos para la oficina Regional Fray Bentos. Ver archivo adjunto.-.
This contract was awarded by 🇺🇾 Dirección Nacional de Aguas y Saneamiento for an amount of UYU 15,082 to 1 supplier. It was published on 2011-08-26 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Dirección Nacional de Aguas y Saneamiento Publication date2011-08-26 DescriptionCompra Directa 11368/2011Awards
This award was granted to HECTOR ROSAS S.R.L. by Dirección Nacional de Aguas y Saneamiento for an amount of UYU 15,082. The procurement process was conducted through open for the category of Not available. The award was granted on 2011-08-26.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 HECTOR ROSAS S.R.L. | UYU 15,082 | 2011-08-26 |
Market context and opportunities
The execution of this contract allows the entity Dirección Nacional de Aguas y Saneamiento 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-303007-R-130048700019Publication date2011-08-26Award date2011-08-26Purchase modalityopenMethod detailsCompra DirectaData sources
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