📑TECLADO ESTANDAR, ROUTER DE RED, SWITCH DE RED, TARJETA DE RED ETHERNET, CARTUCHO DE CINTA PARA IMPRESORA, CABLE DE ALIMENTACION PARA EQUIPO DE COMUNICACIONES, CARTUCHO DE TONER PARA IMPRESORA, DISCO
Procurement process summary
This process is to purchase Teclado estandar, router de red, switch de red, tarjeta de red ethernet, cartucho de cinta para impresora, cable de alimentacion para equipo de comunicaciones, cartucho de toner para impresora, disco duro sas.
This contract was awarded by 🇺🇾 Centro Auxiliar de Castillos for an amount of UYU 8,360 to 1 supplier. It was published on 2010-04-28 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 Publication date2010-04-28 DescriptionR/150153050015Awards
This award was granted to FRAGA QUI?ONES VERONICA by Centro Auxiliar de Castillos for an amount of UYU 8,360. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2010-04-27.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 FRAGA QUI?ONES VERONICA | UYU 8,360 | 2010-04-27 |
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-a162113-R-150153050015Publication date2010-04-28Award date2010-04-27Data sources
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