📑SERVICIO DE ALMUERZO/CENA (GASTOS DE PROTOCOLO)
Procurement process summary
This process is to purchase Servicio de almuerzo/cena (gastos de protocolo).
This contract was awarded by 🇺🇾 Dirección Nacional de Transporte for an amount of UYU 58,402 to 1 supplier. It was published on 2016-06-08 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 Nacional de Transporte Publication date2016-06-08 DescriptionR/211458420016Awards
This award was granted to GEALOR S A by Dirección Nacional de Transporte for an amount of UYU 58,402. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2016-06-08.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 GEALOR S A | UYU 58,402 | 2016-06-08 |
Market context and opportunities
The execution of this contract allows the entity Dirección Nacional de Transporte 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-530659-R-211458420016Publication date2016-06-08Award date2016-06-08Data sources
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