📑COMPRA DIRECTA INSUMOS CARTUCHOS Y TONER PARA COMP. solicitar lista al telx 04524797.
Procurement process summary
This process is to purchase COMPRA DIRECTA INSUMOS CARTUCHOS Y TONER PARA COMP. solicitar lista al telx 04524797.
This contract was awarded by 🇺🇾 Centro Departamental de Treinta y Tres for an amount of UYU 13,326 to 1 supplier. It was published on 2010-04-12 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Centro Departamental de Treinta y Tres Buying unitnot reported Publication date2010-04-12 Contest statusnot reported DescriptionCompra Directa 6/2010Awards
This award was granted to CORREA LAGO WALTER FABIAN by Centro Departamental de Treinta y Tres for an amount of UYU 13,326. The procurement process was conducted through open for the category of Not available. The award was granted on 2010-04-12.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 CORREA LAGO WALTER FABIAN | UYU 13,326 | 2010-04-12 |
Market context and opportunities
The execution of this contract allows the entity Centro Departamental de Treinta y Tres 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-a160223-R-200151960014Publication date2010-04-12Contract datenot reportedAward date2010-04-12Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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