📑Utiles y materiales de ofcina Pago SIIF 90 dias
Procurement process summary
This process is to purchase Utiles y materiales de ofcina Pago SIIF 90 dias.
This contract was awarded by 🇺🇾 Dirección Nacional de Meteorología for an amount of UYU 1,866 to 1 supplier. It was published on 2013-08-27 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Dirección Nacional de Meteorología Buying unitnot reported Publication date2013-08-27 Contest statusnot reported DescriptionCompra Directa 51/2013Awards
This award was granted to PIÑERO LAENS RODRIGO TOMAS by Dirección Nacional de Meteorología for an amount of UYU 1,866. The procurement process was conducted through open for the category of Not available. The award was granted on 2013-08-27.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 PIÑERO LAENS RODRIGO TOMAS | UYU 1,866 | 2013-08-27 |
Market context and opportunities
The execution of this contract allows the entity Dirección Nacional de Meteorología 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-387608-R-213866340011Publication date2013-08-27Contract datenot reportedAward date2013-08-27Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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