📑Adquisición de útiles de Oficina. Especificaciones en archivo adjunto, favor ajustarse al mismo. Ademas se especifica lugar de entrega, forma de pago y la cotización debe incluir flete.
Procurement process summary
This process is to purchase Adquisición de útiles de Oficina. Especificaciones en archivo adjunto, favor ajustarse al mismo. Ademas se especifica lugar de entrega, forma de pago y la cotización debe incluir flete.
This contract was awarded by 🇺🇾 Jefatura de Policía de Colonia for an amount of UYU 1,850 to 1 supplier. It was published on 2019-03-25 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 Colonia Publication date2019-03-25 DescriptionCompra Directa 34/2019Awards
This award was granted to PODESTA KARCHER CARLOS by Jefatura de Policía de Colonia for an amount of UYU 1,850. The procurement process was conducted through open for the category of Not available. The award was granted on 2019-03-25.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 PODESTA KARCHER CARLOS | UYU 1,850 | 2019-03-25 |
Market context and opportunities
The execution of this contract allows the entity Jefatura de Policía de Colonia 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-710308-R210656020016Publication date2019-03-25Award date2019-03-25Purchase modalityopenMethod detailsCompra DirectaData sources
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