📑Adquisicion de flores segun archivo adjunto. Cotizar precio pago Siif y dto. por pago contado.Podran enviar ofertas por fax
Procurement process summary
This process is to purchase Adquisicion de flores segun archivo adjunto. Cotizar precio pago Siif y dto. por pago contado.Podran enviar ofertas por fax.
This contract was awarded by 🇺🇾 Dirección Nacional de Hidrografía for an amount of UYU 23,599 to 1 supplier. It was published on 2005-12-21 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 Hidrografía Buying unitnot reported Publication date2005-12-21 Contest statusnot reported DescriptionCompra Directa 1176/2005Awards
This award was granted to GREENPEL S.A. by Dirección Nacional de Hidrografía for an amount of UYU 23,599. The procurement process was conducted through open for the category of Not available. The award was granted on 2005-12-21.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 GREENPEL S.A. | UYU 23,599 | 2005-12-21 |
Market context and opportunities
The execution of this contract allows the entity Dirección Nacional de Hidrografía 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-62706-R-214974360018Publication date2005-12-21Contract datenot reportedAward date2005-12-21Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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