📑Adq. Materiales de Ferretería y Electricidad Cotizar según archivo adjunto Crédito SIIF 60 Días Entrega Inmediata
Procurement process summary
This process is to purchase Adq. Materiales de Ferretería y Electricidad Cotizar según archivo adjunto Crédito SIIF 60 Días Entrega Inmediata.
This contract was awarded by 🇺🇾 Dirección General de Secretaría de Estado for an amount of UYU 13,213 to 1 supplier. It was published on 2012-10-16 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 de Estado Publication date2012-10-16 DescriptionCompra Directa 933/2012Awards
This award was granted to MIL OBRAS S.R.L. by Dirección General de Secretaría de Estado for an amount of UYU 13,213. The procurement process was conducted through open for the category of Not available. The award was granted on 2012-10-16.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 MIL OBRAS S.R.L. | UYU 13,213 | 2012-10-16 |
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-348000-R-216666100011Publication date2012-10-16Award date2012-10-16Purchase modalityopenMethod detailsCompra DirectaData sources
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