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📑pago a la firma BROCARDS SRL. por servicios prestados.

Procurement process summary

This process is to purchase pago a la firma BROCARDS SRL. por servicios prestados.

This contract was awarded by 🇺🇾 Serv. Oficial Difusión, Radiotelevisión, Espectáculos for an amount of UYU 39,000 to 1 supplier. It was published on 2007-01-12 through open

Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.

Buying entity🇺🇾 Serv. Oficial Difusión, Radiotelevisión, Espectáculos  Publication date2007-01-12  DescriptionCompra Directa 956/2006

Awards

This award was granted to BROCARDS S.R.L. by Serv. Oficial Difusión, Radiotelevisión, Espectáculos for an amount of UYU 39,000. The procurement process was conducted through open for the category of Not available. The award was granted on 2007-01-12.

SupplierAmountAward date
🇺🇾 BROCARDS S.R.L.UYU 39,0002007-01-12

Market context and opportunities

The execution of this contract allows the entity Serv. Oficial Difusión, Radiotelevisión, Espectáculos 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-96999-R-214804800017Publication date2007-01-12Award date2007-01-12Purchase modalityopenMethod detailsCompra Directa

Data sources

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Published byAgencia Reguladora de Compras Estatales
CountriesUruguay
LicenseLicencia de Datos Abiertos - Uruguay Versión 0.1
Records1,385,246
Year range2002 - 2023
Update statusNot updated (2023-12-31)
The State Procurement Regulatory Agency (ARCE) provides access to historical public procurement and contracting data through the data catalog. The source includes calls for bids or invitations, awards, and unsuccessful purchases. It does not include information on centralized purchases, framework ag...