📑Adquisicion de materiales para embarcacion. Cotizar precio pago Siif y dto. por pago contado.Enviar Ruc.Podran enviar ofertas por fax int.3355
Procurement process summary
This process is to purchase Adquisicion de materiales para embarcacion. Cotizar precio pago Siif y dto. por pago contado.Enviar Ruc.Podran enviar ofertas por fax int.3355.
This contract was awarded by 🇺🇾 Dirección Nacional de Hidrografía for an amount of USD 1,760 to 1 supplier. It was published on 2005-07-22 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Dirección Nacional de Hidrografía Buying unitnot reported Publication date2005-07-22 Contest statusnot reported DescriptionCompra Directa 1088/2005Awards
This award was granted to EQUISTRES S.R.L. by Dirección Nacional de Hidrografía for an amount of USD 1,760. The procurement process was conducted through open for the category of Not available. The award was granted on 2005-07-22.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 EQUISTRES S.R.L. | USD 1,760 | 2005-07-22 |
Market context and opportunities
The execution of this contract allows the entity Dirección Nacional de Hidrografía 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-53295-R-214897870010Publication date2005-07-22Contract datenot reportedAward date2005-07-22Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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