📑MANTENIMIENTO DE PLANTAS DE HALL DE ENTRADA (GASTO YA EJECUTADO, REGULARIZACION DE TRAMITE)
Procurement process summary
This process is to purchase Mantenimiento de plantas de hall de entrada (gasto ya ejecutado, regularizacion de tramite).
This contract was awarded by 🇺🇾 Dirección Nacional de Trabajo for an amount of UYU 26,568 to 1 supplier. It was published on 2006-05-04 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 Trabajo Buying unitnot reported Publication date2006-05-04 Contest statusnot reported DescriptionCompra Directa 1/2006Awards
This award was granted to KARA S.A. by Dirección Nacional de Trabajo for an amount of UYU 26,568. The procurement process was conducted through open for the category of Not available. The award was granted on 2006-05-04.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 KARA S.A. | UYU 26,568 | 2006-05-04 |
Market context and opportunities
The execution of this contract allows the entity Dirección Nacional de Trabajo 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-74044-R-211334030011Publication date2006-05-04Contract datenot reportedAward date2006-05-04Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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