📑Adq. de 200 tarjetas blancas con escudo en la parte superior a relieve. se adjunta muestra con medidas. Crédito SIIF 60 días
Procurement process summary
This process is to purchase Adq. de 200 tarjetas blancas con escudo en la parte superior a relieve. se adjunta muestra con medidas. Crédito SIIF 60 días .
This contract was awarded by 🇺🇾 Dirección General de Secretaría de Estado for an amount of UYU 1,800 to 1 supplier. It was published on 2017-12-29 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 Secretaría de Estado Publication date2017-12-29 DescriptionCompra Directa 289/2017Awards
This award was granted to IMPRENTA MATUTINA S A by Dirección General de Secretaría de Estado for an amount of UYU 1,800. The procurement process was conducted through open for the category of Not available. The award was granted on 2017-12-28.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 IMPRENTA MATUTINA S A | UYU 1,800 | 2017-12-28 |
Market context and opportunities
The execution of this contract allows the entity Dirección General de Secretaría de Estado 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-621324-R210138720010Publication date2017-12-29Award date2017-12-28Purchase modalityopenMethod detailsCompra DirectaData sources
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