📑Adquisicion de Articulos de Limpieza. Forma de Pago: SIIF - 90 Dias. Favor incluir en cotizacion impuestos y RUC.
Procurement process summary
This process is to purchase Adquisicion de Articulos de Limpieza. Forma de Pago: SIIF - 90 Dias. Favor incluir en cotizacion impuestos y RUC.
This contract was awarded by 🇺🇾 Dirección General de los Servicios for an amount of UYU 325 to 1 supplier. It was published on 2005-07-15 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 Publication date2005-07-15 DescriptionCompra Directa 41/2005Awards
This award was granted to PORTEIRO FIGUEREDO DARIO by Dirección General de los Servicios for an amount of UYU 325. The procurement process was conducted through open for the category of Not available. The award was granted on 2005-07-15.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 PORTEIRO FIGUEREDO DARIO | UYU 325 | 2005-07-15 |
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-53372-R-214752230010Publication date2005-07-15Award date2005-07-15Purchase modalityopenMethod detailsCompra DirectaData sources
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