📑Adquisicion de Materiales de Oficina para el Instituto PAGO SIIF
Procurement process summary
This process is to purchase Adquisicion de Materiales de Oficina para el Instituto PAGO SIIF.
This contract was awarded by 🇺🇾 Serv. Oficial Difusión, Radiotelevisión, Espectáculos for an amount of UYU 8,400 to 1 supplier. It was published on 2020-02-20 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Serv. Oficial Difusión, Radiotelevisión, Espectáculos Publication date2020-02-20 DescriptionCompra Directa 15/2020Awards
This award was granted to URUPAPER S A TRADING CO by Serv. Oficial Difusión, Radiotelevisión, Espectáculos for an amount of UYU 8,400. The procurement process was conducted through open for the category of Not available. The award was granted on 2020-02-20.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 URUPAPER S A TRADING CO | UYU 8,400 | 2020-02-20 |
Market context and opportunities
The execution of this contract allows the entity Serv. Oficial Difusión, Radiotelevisión, Espectáculos 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-781700-R212367690019Publication date2020-02-20Award date2020-02-20Purchase modalityopenMethod detailsCompra DirectaData sources
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