📑SERVICIO DE DESPACHANTE DE ADUANA.(PEDIR ESPECIFICACIONES AL 908.77.73)
Procurement process summary
This process is to purchase Servicio de despachante de aduana.(pedir especificaciones al 908.77.73).
This contract was awarded by 🇺🇾 Dirección Nacional de Energía for an amount of USD 140 to 1 supplier. It was published on 2005-10-18 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 Energía Buying unitnot reported Publication date2005-10-18 Contest statusnot reported DescriptionCompra Directa 85107/2005Awards
This award was granted to FERNANDO M ARNICHO & ASOC. S.R.L. by Dirección Nacional de Energía for an amount of USD 140. The procurement process was conducted through open for the category of Not available. The award was granted on 2005-10-18.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 FERNANDO M ARNICHO & ASOC. S.R.L. | USD 140 | 2005-10-18 |
Market context and opportunities
The execution of this contract allows the entity Dirección Nacional de Energía 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-55115-R-211601540016Publication date2005-10-18Contract datenot reportedAward date2005-10-18Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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