📑Adquisicion de Material de Limpieza para PRENA , funcionamiento cta. OTANM-PRENA COD.SIR 26343
Procurement process summary
This process is to purchase Adquisicion de Material de Limpieza para PRENA , funcionamiento cta. OTANM-PRENA COD.SIR 26343.
This contract was awarded by 🇺🇾 Comando General de la Armada for an amount of UYU 156,900 to 1 supplier. It was published on 2004-09-03 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 date2004-09-03 Contest statusnot reported DescriptionLicitación Abreviada 28/2004Awards
This award was granted to CORREA GUTIERREZ PABLO NELSON by Comando General de la Armada for an amount of UYU 156,900. The procurement process was conducted through open for the category of Not available. The award was granted on 2004-09-03.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 CORREA GUTIERREZ PABLO NELSON | UYU 156,900 | 2004-09-03 |
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-31549-R-212196970012Publication date2004-09-03Contract datenot reportedAward date2004-09-03Categoriesnot reportedPurchase modalityopenMethod detailsLicitación AbreviadaStatusnot reportedData sources
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