📑ADQUISICIÓN DE MATERIALES PARA LOS TALLERES DEL DEPARTAMENTO DE COMUNICACIONES. MANTENIMIENTO DE OFERTA 30 DÍAS. CRÉDITO SIIF 30 DÍAS- PESOS URUGUAYOS. PLAZO DE ENTREGA 10 DÍAS. SE ADJUNTA ARCHIVO CON
Procurement process summary
This process is to purchase Adquisición de materiales para los talleres del departamento de comunicaciones. mantenimiento de oferta 30 días. crédito siif 30 días- pesos uruguayos. plazo de entrega 10 días. se adjunta archivo con descripción de los artículos.
This contract was awarded by 🇺🇾 Jefatura de Policía de Montevideo for an amount of UYU 2,907 to 1 supplier. It was published on 2018-08-15 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Jefatura de Policía de Montevideo Publication date2018-08-15 DescriptionCompra Directa 28/2018Awards
This award was granted to ENTUN SOCIEDAD ANONIMA by Jefatura de Policía de Montevideo for an amount of UYU 2,907. The procurement process was conducted through open for the category of Not available. The award was granted on 2018-08-03.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 ENTUN SOCIEDAD ANONIMA | UYU 2,907 | 2018-08-03 |
Market context and opportunities
The execution of this contract allows the entity Jefatura de Policía de Montevideo 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-657817-R216553600019Publication date2018-08-15Award date2018-08-03Purchase modalityopenMethod detailsCompra DirectaData sources
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