📑Insumos y Herramientas de informática
Procurement process summary
This process is to purchase Insumos y Herramientas de informática.
This contract was awarded by 🇺🇾 Dirección General de Secretaría for an amount of UYU 71,000 to 1 supplier. It was published on 2013-09-24 through direct
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 date2013-09-24 Contest statusnot reported DescriptionCompra por Excepción 13/2013Awards
This award was granted to GLOODTDOFSKY MEIRELLES RAUL by Dirección General de Secretaría for an amount of UYU 71,000. The procurement process was conducted through direct for the category of Not available. The award was granted on 2013-09-19.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 GLOODTDOFSKY MEIRELLES RAUL | UYU 71,000 | 2013-09-19 |
Market context and opportunities
The execution of this contract allows the entity Dirección General de Secretaría to fulfill its public service objectives efficiently.
The direct 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-392600-R-213848180016Publication date2013-09-24Contract datenot reportedAward date2013-09-19Categoriesnot reportedPurchase modalitydirectMethod detailsCompra por ExcepciónStatusnot reportedData sources
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