📑SERVICIO DE CAFETERIA
Procurement process summary
This process is to purchase Servicio de cafeteria.
This contract was awarded by 🇺🇾 Dirección Nacional de Turismo for an amount of UYU 40,738 to 1 supplier. It was published on 2017-10-19 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 Turismo Publication date2017-10-19 DescriptionR/020402570019Awards
This award was granted to GONZALEZ LUTTRINGER LUIS ENRIQUE by Dirección Nacional de Turismo for an amount of UYU 40,738. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2017-10-19.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 GONZALEZ LUTTRINGER LUIS ENRIQUE | UYU 40,738 | 2017-10-19 |
Market context and opportunities
The execution of this contract allows the entity Dirección Nacional de Turismo 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-612185-R-020402570019Publication date2017-10-19Award date2017-10-19Data sources
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