📑ARRENDAMIENTO DE 1 OMNIBUS PARA EL LANZAMIENTO DE TEMPORADA EL DIA 8/10. LA EMPRESA M TUR S.A. FUE LA UNICA EMPRESA QUE CONTABA CON LA UNIDAD SOLICITADA.
Procurement process summary
This process is to purchase Arrendamiento de 1 omnibus para el lanzamiento de temporada el dia 8/10. la empresa m tur s.a. fue la unica empresa que contaba con la unidad solicitada.
This contract was awarded by 🇺🇾 Dirección General de Secretaría for an amount of UYU 17,000 to 1 supplier. It was published on 2004-12-13 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 date2004-12-13 Contest statusnot reported DescriptionCompra Directa 1035/2004Awards
This award was granted to NIGA S.R.L. by Dirección General de Secretaría for an amount of UYU 17,000. The procurement process was conducted through open for the category of Not available. The award was granted on 2004-12-13.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 NIGA S.R.L. | UYU 17,000 | 2004-12-13 |
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-39080-R-212645550015Publication date2004-12-13Contract datenot reportedAward date2004-12-13Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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