📑IMPRESIÓN DE 500 AFICHES VACACIONES DE JULIO, 40 X 70 CM. PAPEL COTEADO 200 GRS., 4 TINTAS.
Procurement process summary
This process is to purchase Impresión de 500 afiches vacaciones de julio, 40 x 70 cm. papel coteado 200 grs., 4 tintas.
This contract was awarded by 🇺🇾 Dirección General de Secretaría for an amount of UYU 5,350 to 1 supplier. It was published on 2013-07-03 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 Buying unitnot reported Publication date2013-07-03 Contest statusnot reported DescriptionCompra Directa 554/2013Awards
This award was granted to BYNGO S.A. by Dirección General de Secretaría for an amount of UYU 5,350. The procurement process was conducted through open for the category of Not available. The award was granted on 2013-07-03.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 BYNGO S.A. | UYU 5,350 | 2013-07-03 |
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-384747-R-214491790018Publication date2013-07-03Contract datenot reportedAward date2013-07-03Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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