📑Útiles de oficina, se adjunta listado
Procurement process summary
This process is to purchase Útiles de oficina, se adjunta listado.
This contract was awarded by 🇺🇾 Dirección General de Comercio for an amount of UYU 900 to 1 supplier. It was published on 2013-09-11 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 Comercio Buying unitnot reported Publication date2013-09-11 Contest statusnot reported DescriptionCompra Directa 36/2013Awards
This award was granted to PIÑERO LAENS RODRIGO TOMAS by Dirección General de Comercio for an amount of UYU 900. The procurement process was conducted through open for the category of Not available. The award was granted on 2013-09-05.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 PIÑERO LAENS RODRIGO TOMAS | UYU 900 | 2013-09-05 |
Market context and opportunities
The execution of this contract allows the entity Dirección General de Comercio 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-392302-R-213866340011Publication date2013-09-11Contract datenot reportedAward date2013-09-05Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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