📑3 RIBBONS PARA IMPRESORA DATAMAX E-CLASS MARK II TAMAÑO 89 x 110mm y 18000 ETIQUETAS AUTOADHESIVAS PARA LA MISMA IMPRESORA TAMAÑO 25 x 40mm EN 2 COLUMNAS. PAGO FONDO ROTATORIO
Procurement process summary
This process is to purchase 3 ribbons para impresora datamax e-class mark ii tamaño 89 x 110mm y 18000 etiquetas autoadhesivas para la misma impresora tamaño 25 x 40mm en 2 columnas. pago fondo rotatorio .
This contract was awarded by 🇺🇾 Servicio Nacional de Ortopedia y Traumatología for an amount of UYU 540 to 1 supplier. It was published on 2013-08-19 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Servicio Nacional de Ortopedia y Traumatología Publication date2013-08-19 DescriptionCompra Directa 217/2013Awards
This award was granted to SOLUCIONES TECNOLOGICAS S R L by Servicio Nacional de Ortopedia y Traumatología for an amount of UYU 540. The procurement process was conducted through open for the category of Not available. The award was granted on 2013-08-19.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 SOLUCIONES TECNOLOGICAS S R L | UYU 540 | 2013-08-19 |
Market context and opportunities
The execution of this contract allows the entity Servicio Nacional de Ortopedia y Traumatología 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-390184-R-214655610017Publication date2013-08-19Award date2013-08-19Purchase modalityopenMethod detailsCompra DirectaData sources
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