📑Engomado de rodillos de impresora GTO 46
Procurement process summary
This process is to purchase Engomado de rodillos de impresora GTO 46.
This contract was awarded by 🇺🇾 Consejo de Educación Técnico-Profesional for an amount of UYU 59,475 to 1 supplier. It was published on 2020-08-24 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Consejo de Educación Técnico-Profesional Buying unitnot reported Publication date2020-08-24 Contest statusnot reported DescriptionCompra Directa 82/2020Awards
This award was granted to DORNEL SOCIEDAD ANONIMA by Consejo de Educación Técnico-Profesional for an amount of UYU 59,475. The procurement process was conducted through open for the category of Not available. The award was granted on 2020-07-30.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 DORNEL SOCIEDAD ANONIMA | UYU 59,475 | 2020-07-30 |
Market context and opportunities
The execution of this contract allows the entity Consejo de Educación Técnico-Profesional 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-808621-R211210650018Publication date2020-08-24Contract datenot reportedAward date2020-07-30Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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