📑JANE 2 LT., LIMPIADOR LIQUIDO, BOLSAS RESIDUOS HERRADURA x 30, PAPEL HIGIENICO TEXTUR. x 4, DESODORANTE AMBIENTE AROMA TERAPIA, PROTERGENTE LIMON x 1 LT., LAVANDA 1 LT.
Procurement process summary
This process is to purchase Jane 2 lt., limpiador liquido, bolsas residuos herradura x 30, papel higienico textur. x 4, desodorante ambiente aroma terapia, protergente limon x 1 lt., lavanda 1 lt.
This contract was awarded by 🇺🇾 Dirección General de Secretaría for an amount of UYU 169 to 1 supplier. It was published on 2003-09-05 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Dirección General de Secretaría Buying unitnot reported Publication date2003-09-05 Contest statusnot reported DescriptionR/212265130014Awards
This award was granted to ACTIMAR S.A. by Dirección General de Secretaría for an amount of UYU 169. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2003-09-03.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 ACTIMAR S.A. | UYU 169 | 2003-09-03 |
Market context and opportunities
The execution of this contract allows the entity Dirección General de Secretaría 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-a32005-R-212265130014Publication date2003-09-05Contract datenot reportedAward date2003-09-03Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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