📑COMPRA DIRECTA ARTÍCULOS DE LIMPIEZA
Procurement process summary
This process is to purchase Compra directa artículos de limpieza.
This contract was awarded by 🇺🇾 Facultad de Ciencias Económicas y de Administración for an amount of UYU 79,728 to 1 supplier. It was published on 2014-10-07 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Facultad de Ciencias Económicas y de Administración Buying unitnot reported Publication date2014-10-07 Contest statusnot reported DescriptionCompra Directa 2/2014Awards
This award was granted to DROGUERIA URUGUAYANA SRL by Facultad de Ciencias Económicas y de Administración for an amount of UYU 79,728. The procurement process was conducted through open for the category of Not available. The award was granted on 2014-09-26.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 DROGUERIA URUGUAYANA SRL | UYU 79,728 | 2014-09-26 |
Market context and opportunities
The execution of this contract allows the entity Facultad de Ciencias Económicas y de Administración 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-428885-R-215001510011Publication date2014-10-07Contract datenot reportedAward date2014-09-26Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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