📑TOALLAS BLANCAS Y PAPEL HIGIENICO
Procurement process summary
This process is to purchase Toallas blancas y papel higienico .
This contract was awarded by 🇺🇾 Dirección Nacional de Energía for an amount of UYU 6,568 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 Nacional de Energía Buying unitnot reported Publication date2013-09-11 Contest statusnot reported DescriptionCompra Directa 83090/2013Awards
This award was granted to BETTASUL SA by Dirección Nacional de Energía for an amount of UYU 6,568. The procurement process was conducted through open for the category of Not available. The award was granted on 2013-09-11.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 BETTASUL SA | UYU 6,568 | 2013-09-11 |
Market context and opportunities
The execution of this contract allows the entity Dirección Nacional de Energía 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-392495-R-214598810016Publication date2013-09-11Contract datenot reportedAward date2013-09-11Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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