📑servicio de amplificacion.
Procurement process summary
This process is to purchase servicio de amplificacion.
This contract was awarded by 🇺🇾 Dirección General de Secretaría for an amount of UYU 31,147 to 1 supplier. It was published on 2011-10-04 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 Secretaría Buying unitnot reported Publication date2011-10-04 Contest statusnot reported DescriptionCompra Directa 1162/2011Awards
This award was granted to DE LOS SANTOS FERRON HECTOR NERI by Dirección General de Secretaría for an amount of UYU 31,147. The procurement process was conducted through open for the category of Not available. The award was granted on 2011-10-04.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 DE LOS SANTOS FERRON HECTOR NERI | UYU 31,147 | 2011-10-04 |
Market context and opportunities
The execution of this contract allows the entity Dirección General de Secretaría 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-308796-R-190132000018Publication date2011-10-04Contract datenot reportedAward date2011-10-04Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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