📑ADQUISICIÓN DE ARTÍCULOS DE FERRETERIA
Procurement process summary
This process is to purchase Adquisición de artículos de ferreteria.
This contract was awarded by 🇺🇾 Comando General de la Armada for an amount of UYU 7,695 to 1 supplier. It was published on 2013-04-18 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 Publication date2013-04-18 DescriptionCompra Directa 7242/2013Awards
This award was granted to CAMUL S.R.L. by Comando General de la Armada for an amount of UYU 7,695. The procurement process was conducted through open for the category of Not available. The award was granted on 2013-04-18.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 CAMUL S.R.L. | UYU 7,695 | 2013-04-18 |
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-373969-R-216221360017Publication date2013-04-18Award date2013-04-18Purchase modalityopenMethod detailsCompra DirectaData sources
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