📑Adq. de equipo de informatica y material de oficina.-
Procurement process summary
This process is to purchase Adq. de equipo de informatica y material de oficina.-.
This contract was awarded by 🇺🇾 Comando General del Ejército for an amount of UYU 719 to 1 supplier. It was published on 2006-08-19 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Comando General del Ejército Publication date2006-08-19 DescriptionCompra Directa 228/2006Awards
This award was granted to INFOSOL S.R.L. by Comando General del Ejército for an amount of UYU 719. The procurement process was conducted through open for the category of Not available. The award was granted on 2006-08-19.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 INFOSOL S.R.L. | UYU 719 | 2006-08-19 |
Market context and opportunities
The execution of this contract allows the entity Comando General del Ejército 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-78533-R-215205820019Publication date2006-08-19Award date2006-08-19Purchase modalityopenMethod detailsCompra DirectaData sources
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