📑AUTOADHESIVO EXTERIOR
Procurement process summary
This process is to purchase Autoadhesivo exterior.
This contract was awarded by 🇺🇾 Despacho de la Secretaría Estado y Oficinas Dependientes for an amount of UYU 7,300 to 1 supplier. It was published on 2018-04-16 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Despacho de la Secretaría Estado y Oficinas Dependientes Publication date2018-04-16Awards
This award was granted to LUMINEK SA by Despacho de la Secretaría Estado y Oficinas Dependientes for an amount of UYU 7,300. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2018-04-16.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 LUMINEK SA | UYU 7,300 | 2018-04-16 |
Market context and opportunities
The execution of this contract allows the entity Despacho de la Secretaría Estado y Oficinas Dependientes 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-645042-R215217300015Publication date2018-04-16Award date2018-04-16Data sources
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