📑HERRAMIENTAS PARA MANTENIMIENTO
Procurement process summary
This process is to purchase Herramientas para mantenimiento.
This contract was awarded by 🇺🇾 Dirección Nacional de Sanidad de las Fuerzas Armadas for an amount of UYU 450 to 1 supplier. It was published on 2019-07-31 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 Sanidad de las Fuerzas Armadas Publication date2019-07-31 DescriptionCompra Directa 627/2018Awards
This award was granted to BARTEL MAINA ANDRES GASTÓN by Dirección Nacional de Sanidad de las Fuerzas Armadas for an amount of UYU 450. The procurement process was conducted through open for the category of Not available. The award was granted on 2019-07-08.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 BARTEL MAINA ANDRES GASTÓN | UYU 450 | 2019-07-08 |
Market context and opportunities
The execution of this contract allows the entity Dirección Nacional de Sanidad de las Fuerzas Armadas 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-688965-R217904290015Publication date2019-07-31Award date2019-07-08Purchase modalityopenMethod detailsCompra DirectaData sources
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