📑Regularización de tramite
Procurement process summary
This process is to purchase Regularización de tramite.
This contract was awarded by 🇺🇾 Dirección General de Secretaría for an amount of USD 4,400 to 1 supplier. It was published on 2013-06-11 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 Publication date2013-06-11 DescriptionCompra Directa 513/2013Awards
This award was granted to SATENIL S.A. by Dirección General de Secretaría for an amount of USD 4,400. The procurement process was conducted through open for the category of Not available. The award was granted on 2013-06-11.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 SATENIL S.A. | USD 4,400 | 2013-06-11 |
Market context and opportunities
The execution of this contract allows the entity Dirección General de Secretaría 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-382469-R-213816700014Publication date2013-06-11Award date2013-06-11Purchase modalityopenMethod detailsCompra DirectaData sources
This website publishes data from official sources, public databases published by governments. Public access to data is a civil right. The data helps citizen monitor of government spending. The data here is public by law. It does not contain personal data. There is no privacy violation. Privacy policy.
