📑APOYO AL SISTEMA FACTURACION
Procurement process summary
This process is to purchase Apoyo al sistema facturacion.
This contract was awarded by 🇺🇾 Autoridad Reguladora Nacional en Radioprotección for an amount of UYU 516,461 to 1 supplier. It was published on 2003-04-24 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Autoridad Reguladora Nacional en Radioprotección Buying unitnot reported Publication date2003-04-24 Contest statusnot reported DescriptionR/213407050013Awards
This award was granted to LAYES ARMENTAL GRACIELA MABEL by Autoridad Reguladora Nacional en Radioprotección for an amount of UYU 516,461. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2003-01-31.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 LAYES ARMENTAL GRACIELA MABEL | UYU 516,461 | 2003-01-31 |
Market context and opportunities
The execution of this contract allows the entity Autoridad Reguladora Nacional en Radioprotección to fulfill its public service objectives efficiently.
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-4224-R-213407050013Publication date2003-04-24Contract datenot reportedAward date2003-01-31Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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