📑Paneles de conectores - Pagos por SIIF crédito 90 días fecha de factura.
Procurement process summary
This process is to purchase Paneles de conectores - Pagos por SIIF crédito 90 días fecha de factura.
This contract was awarded by 🇺🇾 Canal 5 - Servicio de televisión Nacional for an amount of UYU 32,220 to 1 supplier. It was published on 2003-11-17 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Canal 5 - Servicio de televisión Nacional Buying unitnot reported Publication date2003-11-17 Contest statusnot reported DescriptionCompra Directa 60/2003Awards
This award was granted to INTERTEC S.R.L.- by Canal 5 - Servicio de televisión Nacional for an amount of UYU 32,220. The procurement process was conducted through open for the category of Not available. The award was granted on 2003-11-17.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 INTERTEC S.R.L.- | UYU 32,220 | 2003-11-17 |
Market context and opportunities
The execution of this contract allows the entity Canal 5 - Servicio de televisión Nacional 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-a29715-R-212423780014Publication date2003-11-17Contract datenot reportedAward date2003-11-17Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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