📑ABROCHADORA, PAPEL EMBALAJE, SOBRE MANILA
Procurement process summary
This process is to purchase Abrochadora, papel embalaje, sobre manila.
This contract was awarded by 🇺🇾 Jefatura de Policía de Cerro Largo for an amount of UYU 700 to 1 supplier. It was published on 2013-06-14 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Jefatura de Policía de Cerro Largo Buying unitnot reported Publication date2013-06-14 Contest statusnot reported DescriptionR/030089720018Awards
This award was granted to EL CARACOL S.R.L. by Jefatura de Policía de Cerro Largo for an amount of UYU 700. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2013-06-14.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 EL CARACOL S.R.L. | UYU 700 | 2013-06-14 |
Market context and opportunities
The execution of this contract allows the entity Jefatura de Policía de Cerro Largo 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-384182-R-030089720018Publication date2013-06-14Contract datenot reportedAward date2013-06-14Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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