📑REPARACION DE HARDWARE, CARTUCHO DE TONER PARA IMPRESORA
Procurement process summary
This process is to purchase Reparacion de hardware, cartucho de toner para impresora.
This contract was awarded by 🇺🇾 Dirección General de Servicios Agrícolas for an amount of UYU 3,361 to 1 supplier. It was published on 2018-05-03 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Dirección General de Servicios Agrícolas Buying unitnot reported Publication date2018-05-03 Contest statusnot reported Descriptionnot reportedAwards
This award was granted to DONIFOX SOCIEDAD ANONIMA by Dirección General de Servicios Agrícolas for an amount of UYU 3,361. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2018-05-03.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 DONIFOX SOCIEDAD ANONIMA | UYU 3,361 | 2018-05-03 |
Market context and opportunities
The execution of this contract allows the entity Dirección General de Servicios Agrícolas 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-648307-R215078670013Publication date2018-05-03Contract datenot reportedAward date2018-05-03Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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