📑PAPEL TOALLA, LIMPIADOR CREMOSO
Procurement process summary
This process is to purchase Papel toalla, limpiador cremoso.
This contract was awarded by 🇺🇾 Oficina de Planeamiento y Presupuesto for an amount of UYU 2,879 to 1 supplier. It was published on 2021-07-30 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Oficina de Planeamiento y Presupuesto Buying unitnot reported Publication date2021-07-30 Contest statusnot reported Descriptionnot reportedAwards
This award was granted to DALTIRO SOCIEDAD ANONIMA by Oficina de Planeamiento y Presupuesto for an amount of UYU 2,879. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2021-07-30.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 DALTIRO SOCIEDAD ANONIMA | UYU 2,879 | 2021-07-30 |
Market context and opportunities
The execution of this contract allows the entity Oficina de Planeamiento y Presupuesto 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-885023-R214102650015Publication date2021-07-30Contract datenot reportedAward date2021-07-30Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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