📑Compra Directa de Cartuchos para Artes Gráficas, Cotizar en función del pliego ingresado. Las ofertas se reciben solo por la página de Compras Estatales.
Procurement process summary
This process is to purchase Compra Directa de Cartuchos para Artes Gráficas, Cotizar en función del pliego ingresado. Las ofertas se reciben solo por la página de Compras Estatales.
This contract was awarded by 🇺🇾 Facultad de Artes for an amount of UYU 10,220 to 1 supplier. It was published on 2018-01-02 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Facultad de Artes Publication date2018-01-02 DescriptionCompra Directa 22/2017Awards
This award was granted to MAPA S A by Facultad de Artes for an amount of UYU 10,220. The procurement process was conducted through open for the category of Not available. The award was granted on 2017-12-19.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 MAPA S A | UYU 10,220 | 2017-12-19 |
Market context and opportunities
The execution of this contract allows the entity Facultad de Artes 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-620374-R210000700010Publication date2018-01-02Award date2017-12-19Purchase modalityopenMethod detailsCompra DirectaData sources
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