📑VARILLA DE ALUMINIO
Procurement process summary
This process is to purchase Varilla de aluminio.
This contract was awarded by 🇺🇾 Contaduría General de la Nación for an amount of UYU 337 to 1 supplier. It was published on 2008-04-11 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 date2008-04-11 Contest statusnot reported DescriptionR/210002490013Awards
This award was granted to ALUMINIOS DEL URUGUAY S.A. by Contaduría General de la Nación for an amount of UYU 337. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2008-01-31.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 ALUMINIOS DEL URUGUAY S.A. | UYU 337 | 2008-01-31 |
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-a129561-R-210002490013Publication date2008-04-11Contract datenot reportedAward date2008-01-31Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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