📑"ADQUISICIÓN DE MANTENIMIENTO Y REPUESTOS PARA POTABILIZADORA DE AGUA DE ROU04 - GENERAL ARTIGAS" (COTIZAR SEGÚN PLIEGO ADJUNTO).
Procurement process summary
This process is to purchase "adquisición de mantenimiento y repuestos para potabilizadora de agua de rou04 - general artigas" (cotizar según pliego adjunto).
This contract was awarded by 🇺🇾 Comando General de la Armada for an amount of UYU 129,021 to 1 supplier. It was published on 2021-12-16 through open
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 date2021-12-16 DescriptionCompra Directa 507/2021Awards
This award was granted to KUSTER LIEBSTREICH LUKAS UDO by Comando General de la Armada for an amount of UYU 129,021. The procurement process was conducted through open for the category of Not available. The award was granted on 2021-12-14.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 KUSTER LIEBSTREICH LUKAS UDO | UYU 129,021 | 2021-12-14 |
Market context and opportunities
The execution of this contract allows the entity Comando General de la Armada 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-916402-R218374220013Publication date2021-12-16Award date2021-12-14Purchase modalityopenMethod detailsCompra DirectaData sources
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