๐PAPEL TOALLA
Procurement process summary
This process is to purchase Papel toalla.
This contract was awarded by ๐บ๐พ Junta Departamental de Treinta y Tres for an amount of UYU 790 to 1 supplier. It was published on 2018-12-27 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity๐บ๐พ Junta Departamental de Treinta y Tres Publication date2018-12-27Awards
This award was granted to SAN ANTONIO S.R.L. by Junta Departamental de Treinta y Tres for an amount of UYU 790. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2018-12-12.
| Supplier | Amount | Award date |
|---|---|---|
| ๐บ๐พ SAN ANTONIO S.R.L. | UYU 790 | 2018-12-12 |
Market context and opportunities
The execution of this contract allows the entity Junta Departamental de Treinta y Tres 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-697967-R200082520014Publication date2018-12-27Award date2018-12-12Data sources
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