๐SUMINISTRO DE PRODUCTOS DE PAPEL Y OTROS
Procurement process summary
This process is to purchase Suministro de productos de papel y otros.
This contract was awarded by ๐บ๐พ Centro Departamental de Salto for an amount of UYU 323,822 to 1 supplier. It was published on 2019-04-09 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity๐บ๐พ Centro Departamental de Salto Publication date2019-04-09 DescriptionLicitaciรณn Abreviada 6/2018Awards
This award was granted to HIGIENOR S R L by Centro Departamental de Salto for an amount of UYU 323,822. The procurement process was conducted through open for the category of Not available. The award was granted on 2019-01-30.
| Supplier | Amount | Award date |
|---|---|---|
| ๐บ๐พ HIGIENOR S R L | UYU 323,822 | 2019-01-30 |
Market context and opportunities
The execution of this contract allows the entity Centro Departamental de Salto 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-695410-R160192640011Publication date2019-04-09Award date2019-01-30Purchase modalityopenMethod detailsLicitaciรณn AbreviadaData sources
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