📑TONER,CARTUCHOS, CABLE UTP, EXTENSOR USB,MOUSE,CD Y ETIQUETAS PARA CD
Procurement process summary
This process is to purchase Toner,cartuchos, cable utp, extensor usb,mouse,cd y etiquetas para cd.
This contract was awarded by 🇺🇾 Comando General de la Armada for an amount of UYU 2,487 to 1 supplier. It was published on 2004-09-28 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Comando General de la Armada Buying unitnot reported Publication date2004-09-28 Contest statusnot reported DescriptionCompra Directa 1131/2004Awards
This award was granted to CASTRO QUINTELA DIEGO ARNALDO by Comando General de la Armada for an amount of UYU 2,487. The procurement process was conducted through open for the category of Not available. The award was granted on 2004-09-28.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 CASTRO QUINTELA DIEGO ARNALDO | UYU 2,487 | 2004-09-28 |
Market context and opportunities
The execution of this contract allows the entity Comando General de la Armada 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-30904-R-213538310019Publication date2004-09-28Contract datenot reportedAward date2004-09-28Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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