📑ADQUISICION DE CARTUCHOS, CDS Y DVDS (VER ARCHIVO ADJUNTO) FECHA DE APERTURA: 13/06/05, HORA 15.00
Procurement process summary
This process is to purchase Adquisicion de cartuchos, cds y dvds (ver archivo adjunto) fecha de apertura: 13/06/05, hora 15.00.
This contract was awarded by 🇺🇾 Dirección General de Secretaría for an amount of USD 250 to 1 supplier. It was published on 2005-08-11 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 date2005-08-11 Contest statusnot reported DescriptionCompra por Excepción 268/2005Awards
This award was granted to DONIFOX SOCIEDAD ANONIMA by Dirección General de Secretaría for an amount of USD 250. The procurement process was conducted through direct for the category of Not available. The award was granted on 2005-08-11.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 DONIFOX SOCIEDAD ANONIMA | USD 250 | 2005-08-11 |
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-52014-R-215078670013Publication date2005-08-11Contract datenot reportedAward date2005-08-11Categoriesnot reportedPurchase modalitydirectMethod detailsCompra por ExcepciónStatusnot reportedData sources
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