📑CARTUCHO DE TONER PARA IMPRESORA, TONER PARA IMPRESORA LASER, SWITCH PARA FOTOCOPIADORA
Procurement process summary
This process is to purchase Cartucho de toner para impresora, toner para impresora laser, switch para fotocopiadora.
This contract was awarded by 🇺🇾 Centro Auxiliar de Castillos for an amount of UYU 15,516 to 1 supplier. It was published on 2009-07-24 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Centro Auxiliar de Castillos Buying unitnot reported Publication date2009-07-24 Contest statusnot reported DescriptionR/150153050015Awards
This award was granted to FRAGA QUI?ONES VERONICA by Centro Auxiliar de Castillos for an amount of UYU 15,516. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2009-07-23.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 FRAGA QUI?ONES VERONICA | UYU 15,516 | 2009-07-23 |
Market context and opportunities
The execution of this contract allows the entity Centro Auxiliar de Castillos 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-a145292-R-150153050015Publication date2009-07-24Contract datenot reportedAward date2009-07-23Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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