📑INSUMOS INFORMATICOS- VER ARCHIVO ADJUNTO. GRACIAS
Procurement process summary
This process is to purchase Insumos informaticos- ver archivo adjunto. gracias.
This contract was awarded by 🇺🇾 Asistencia Integral for an amount of UYU 4,053 to 1 supplier. It was published on 2013-08-15 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Asistencia Integral Buying unitnot reported Publication date2013-08-15 Contest statusnot reported DescriptionCompra Directa 18/2013Awards
This award was granted to NIVAMERICA S A by Asistencia Integral for an amount of UYU 4,053. The procurement process was conducted through open for the category of Not available. The award was granted on 2013-08-15.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 NIVAMERICA S A | UYU 4,053 | 2013-08-15 |
Market context and opportunities
The execution of this contract allows the entity Asistencia Integral 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-389241-R-216259310017Publication date2013-08-15Contract datenot reportedAward date2013-08-15Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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