📑Reparacion de Rotulas der. e izq., cambiar 4 ca?itos de rotula, 2 silenblock. Vehiculo SUSUKI ALTO MPI Matric. SOF 2969
Procurement process summary
This process is to purchase Reparacion de Rotulas der. e izq., cambiar 4 ca?itos de rotula, 2 silenblock. Vehiculo SUSUKI ALTO MPI Matric. SOF 2969.
This contract was awarded by 🇺🇾 Dirección General de Secretaría de Estado for an amount of UYU 8,647 to 1 supplier. It was published on 2006-09-01 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 de Secretaría de Estado Buying unitnot reported Publication date2006-09-01 Contest statusnot reported DescriptionCompra Directa 267/2006Awards
This award was granted to PUERTA GRANDE S.A. by Dirección General de Secretaría de Estado for an amount of UYU 8,647. The procurement process was conducted through open for the category of Not available. The award was granted on 2006-09-01.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 PUERTA GRANDE S.A. | UYU 8,647 | 2006-09-01 |
Market context and opportunities
The execution of this contract allows the entity Dirección General de Secretaría de Estado 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-83761-R-211193930011Publication date2006-09-01Contract datenot reportedAward date2006-09-01Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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