📑Adq. de 4 Maletines de Primeros Auxilios para vehículos, según reglamentación de la Ley Nº 19.061, Art. 15., se adjunta archivo con la Ley, cotizar crédito SIIF 60 días.
Procurement process summary
This process is to purchase Adq. de 4 Maletines de Primeros Auxilios para vehículos, según reglamentación de la Ley Nº 19.061, Art. 15., se adjunta archivo con la Ley, cotizar crédito SIIF 60 días.
This contract was awarded by 🇺🇾 Dirección General de Secretaría de Estado for an amount of UYU 2,660 to 1 supplier. It was published on 2013-04-04 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 date2013-04-04 DescriptionCompra Directa 70/2013Awards
This award was granted to PROMAX S.R.L. by Dirección General de Secretaría de Estado for an amount of UYU 2,660. The procurement process was conducted through open for the category of Not available. The award was granted on 2013-04-04.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 PROMAX S.R.L. | UYU 2,660 | 2013-04-04 |
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-372177-R-216690550013Publication date2013-04-04Award date2013-04-04Purchase modalityopenMethod detailsCompra DirectaData sources
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