📑SERVICIO DE AUDIO
Procurement process summary
This process is to purchase Servicio de audio.
This contract was awarded by 🇺🇾 Dirección General de Secretaría for an amount of UYU 14,754 to 1 supplier. It was published on 2013-05-08 through not reported
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 date2013-05-08 Contest statusnot reported DescriptionR/190132000018Awards
This award was granted to DE LOS SANTOS FERRON HECTOR NERI by Dirección General de Secretaría for an amount of UYU 14,754. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2013-05-08.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 DE LOS SANTOS FERRON HECTOR NERI | UYU 14,754 | 2013-05-08 |
Market context and opportunities
The execution of this contract allows the entity Dirección General de Secretaría to fulfill its public service objectives efficiently.
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-377636-R-190132000018Publication date2013-05-08Contract datenot reportedAward date2013-05-08Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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