📑Fondo rotatorio: regularización compras al contado ya realizadas
Procurement process summary
This process is to purchase Fondo rotatorio: regularización compras al contado ya realizadas.
This contract was awarded by 🇺🇾 Auditoría Interna de la Nación for an amount of UYU 123 to 1 supplier. It was published on 2020-06-25 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Auditoría Interna de la Nación Publication date2020-06-25 DescriptionCompra Directa 49/2020Awards
This award was granted to ATMOS S.R.L. by Auditoría Interna de la Nación for an amount of UYU 123. The procurement process was conducted through open for the category of Not available. The award was granted on 2020-06-25.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 ATMOS S.R.L. | UYU 123 | 2020-06-25 |
Market context and opportunities
The execution of this contract allows the entity Auditoría Interna de la Nación 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-804927-R-217398560010Publication date2020-06-25Award date2020-06-25Purchase modalityopenMethod detailsCompra DirectaData sources
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