📑ADQUISICION DE MATERIAL DE OFICINA PARA PNN (SEFIC) FUNCIONAMIENTO OTANM-PRENA COD.SIR 26343
Procurement process summary
This process is to purchase Adquisicion de material de oficina para pnn (sefic) funcionamiento otanm-prena cod.sir 26343.
This contract was awarded by 🇺🇾 Comando General de la Armada for an amount of UYU 41,983 to 1 supplier. It was published on 2004-08-31 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 date2004-08-31 Contest statusnot reported DescriptionLicitación Abreviada 37/2004Awards
This award was granted to AGILINE SOCIEDAD ANONIMA by Comando General de la Armada for an amount of UYU 41,983. The procurement process was conducted through open for the category of Not available. The award was granted on 2004-08-31.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 AGILINE SOCIEDAD ANONIMA | UYU 41,983 | 2004-08-31 |
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-31957-R-214791640011Publication date2004-08-31Contract datenot reportedAward date2004-08-31Categoriesnot reportedPurchase modalityopenMethod detailsLicitación AbreviadaStatusnot reportedData sources
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