📑Adquisición de Impresora Plotter, según requerimientos adjuntos.
Procurement process summary
This process is to purchase Adquisición de Impresora Plotter, según requerimientos adjuntos.
This contract was awarded by 🇺🇾 Dirección General de los Servicios for an amount of UYU 36,500 to 1 supplier. It was published on 2015-11-11 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 los Servicios Buying unitnot reported Publication date2015-11-11 Contest statusnot reported DescriptionCompra Directa 31/2015Awards
This award was granted to DEACO S.R.L by Dirección General de los Servicios for an amount of UYU 36,500. The procurement process was conducted through open for the category of Not available. The award was granted on 2015-11-11.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 DEACO S.R.L | UYU 36,500 | 2015-11-11 |
Market context and opportunities
The execution of this contract allows the entity Dirección General de los Servicios 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-498249-R-216813000016Publication date2015-11-11Contract datenot reportedAward date2015-11-11Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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