📑REPARACION DE CAFETERA EXPRESS
Procurement process summary
This process is to purchase Reparacion de cafetera express.
This contract was awarded by 🇺🇾 Contaduría General de la Nación for an amount of UYU 234 to 1 supplier. It was published on 2006-01-10 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Contaduría General de la Nación Buying unitnot reported Publication date2006-01-10 Contest statusnot reported DescriptionR/212339360018Awards
This award was granted to CAMBEL IMPORTACIONES S.R.L. by Contaduría General de la Nación for an amount of UYU 234. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2005-10-17.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 CAMBEL IMPORTACIONES S.R.L. | UYU 234 | 2005-10-17 |
Market context and opportunities
The execution of this contract allows the entity Contaduría General de la Nación 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-a105091-R-212339360018Publication date2006-01-10Contract datenot reportedAward date2005-10-17Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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