📑Mantenimiento impresora central
Procurement process summary
This process is to purchase Mantenimiento impresora central.
This contract was awarded by 🇺🇾 Dirección General Impositiva for an amount of UYU 200,040 to 1 supplier. It was published on 2021-04-20 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Dirección General Impositiva Buying unitnot reported Publication date2021-04-20 Contest statusnot reported DescriptionLicitación Abreviada 13/2020Awards
This award was granted to A. CASTRO SERVICIOS & TECNOLOGÍA S.A. by Dirección General Impositiva for an amount of UYU 200,040. The procurement process was conducted through open for the category of Not available. The award was granted on 2020-09-17.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 A. CASTRO SERVICIOS & TECNOLOGÍA S.A. | UYU 200,040 | 2020-09-17 |
Market context and opportunities
The execution of this contract allows the entity Dirección General Impositiva 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-803849-R-210194240010Publication date2021-04-20Contract datenot reportedAward date2020-09-17Categoriesnot reportedPurchase modalityopenMethod detailsLicitación AbreviadaStatusnot reportedData sources
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