📑Equipo de A/A - Forma de pago: Crédito SIIF - RAE
Procurement process summary
This process is to purchase Equipo de A/A - Forma de pago: Crédito SIIF - RAE.
This contract was awarded by 🇺🇾 Comando General de la Armada for an amount of UYU 36,167 to 1 supplier. It was published on 2003-10-08 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Comando General de la Armada Buying unitnot reported Publication date2003-10-08 Contest statusnot reported DescriptionCompra Directa 1067/2003Awards
This award was granted to LADOCAR S.A. by Comando General de la Armada for an amount of UYU 36,167. The procurement process was conducted through open for the category of Not available. The award was granted on 2003-10-08.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 LADOCAR S.A. | UYU 36,167 | 2003-10-08 |
Market context and opportunities
The execution of this contract allows the entity Comando General de la Armada 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-a34301-R-213617720015Publication date2003-10-08Contract datenot reportedAward date2003-10-08Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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