📑Contratación de ómnibus para los actos a realizarse el 18 de Mayo del 2018, por parte del Comando General del Ejército.-
Procurement process summary
This process is to purchase Contratación de ómnibus para los actos a realizarse el 18 de Mayo del 2018, por parte del Comando General del Ejército.-.
This contract was awarded by 🇺🇾 Comando General del Ejército for an amount of UYU 66,364 to 1 supplier. It was published on 2018-05-07 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Comando General del Ejército Publication date2018-05-07 DescriptionCompra Directa 439/2018Awards
This award was granted to SIERRAMAR INTERNACIONAL S R L by Comando General del Ejército for an amount of UYU 66,364. The procurement process was conducted through open for the category of Not available. The award was granted on 2018-05-04.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 SIERRAMAR INTERNACIONAL S R L | UYU 66,364 | 2018-05-04 |
Market context and opportunities
The execution of this contract allows the entity Comando General del Ejército 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-646375-R212096240012Publication date2018-05-07Award date2018-05-04Purchase modalityopenMethod detailsCompra DirectaData sources
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