📑Servicio de cafeteria para Sede Central Coordinar visita con la Sra. Rossana Delgado-Intendencia al tel 2 410 41 55 al 58 interno 250 (ver pliego)
Procurement process summary
This process is to purchase Servicio de cafeteria para Sede Central Coordinar visita con la Sra. Rossana Delgado-Intendencia al tel 2 410 41 55 al 58 interno 250 (ver pliego) .
This contract was awarded by 🇺🇾 Dirección General de Secretaría for an amount of UYU 120,000 to 1 supplier. It was published on 2012-01-16 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 date2012-01-16 Contest statusnot reported DescriptionCompra Directa 1067/2011Awards
This award was granted to CLARO ACUÑA, LUIS MARCELO by Dirección General de Secretaría for an amount of UYU 120,000. The procurement process was conducted through open for the category of Not available. The award was granted on 2012-01-16.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 CLARO ACUÑA, LUIS MARCELO | UYU 120,000 | 2012-01-16 |
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-320251-R-216891180019Publication date2012-01-16Contract datenot reportedAward date2012-01-16Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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