📑Adq. Cables VGA p/ Monitor c/ PC _____ Contacto: Gimena Sauto 2487-28-28 int 219 Grabadoras Externas Portátiles Mouse Optico Teclado USB Crédito SIIF 60 Días
Procurement process summary
This process is to purchase Adq. Cables VGA p/ Monitor c/ PC _____ Contacto: Gimena Sauto 2487-28-28 int 219 Grabadoras Externas Portátiles Mouse Optico Teclado USB Crédito SIIF 60 Días.
This contract was awarded by 🇺🇾 Dirección General de Secretaría de Estado for an amount of UYU 10,018 to 1 supplier. It was published on 2012-08-02 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 de Estado Buying unitnot reported Publication date2012-08-02 Contest statusnot reported DescriptionCompra Directa 868/2012Awards
This award was granted to CAYON FLEITAS ANA PATRICIA by Dirección General de Secretaría de Estado for an amount of UYU 10,018. The procurement process was conducted through open for the category of Not available. The award was granted on 2012-08-02.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 CAYON FLEITAS ANA PATRICIA | UYU 10,018 | 2012-08-02 |
Market context and opportunities
The execution of this contract allows the entity Dirección General de Secretaría de Estado 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-339610-R-214330590017Publication date2012-08-02Contract datenot reportedAward date2012-08-02Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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