📑Adquisición de materiales para la reparación de faros y balizas
Procurement process summary
This process is to purchase Adquisición de materiales para la reparación de faros y balizas.
This contract was awarded by 🇺🇾 Comando General de la Armada for an amount of UYU 9,332 to 1 supplier. It was published on 2020-12-30 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Comando General de la Armada Publication date2020-12-30 DescriptionConcurso de Precios 26/2020Awards
This award was granted to LONTANANZA S.R.L. by Comando General de la Armada for an amount of UYU 9,332. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2020-12-23.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 LONTANANZA S.R.L. | UYU 9,332 | 2020-12-23 |
Market context and opportunities
The execution of this contract allows the entity Comando General de la Armada to fulfill its public service objectives efficiently.
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-832678-R-120163760013Publication date2020-12-30Award date2020-12-23Method detailsConcurso de PreciosData sources
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