📑CABLE PARALELO DE IMPRESORA
Procurement process summary
This process is to purchase Cable paralelo de impresora.
This contract was awarded by 🇺🇾 Dirección General de Servicios Agrícolas for an amount of UYU 550 to 1 supplier. It was published on 2005-06-07 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Dirección General de Servicios Agrícolas Buying unitnot reported Publication date2005-06-07 Contest statusnot reported DescriptionR/215078670013Awards
This award was granted to DONIFOX SOCIEDAD ANONIMA by Dirección General de Servicios Agrícolas for an amount of UYU 550. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2005-05-25.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 DONIFOX SOCIEDAD ANONIMA | UYU 550 | 2005-05-25 |
Market context and opportunities
The execution of this contract allows the entity Dirección General de Servicios Agrícolas 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-52124-R-215078670013Publication date2005-06-07Contract datenot reportedAward date2005-05-25Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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