📑ARRIENDO DE MAQUINA DE CAFE ( GASTO EJECUTADO SIN INTERVENCION DE ESTE DEPARTAMENTO)
Procurement process summary
This process is to purchase Arriendo de maquina de cafe ( gasto ejecutado sin intervencion de este departamento).
This contract was awarded by 🇺🇾 Dirección General de Secretaría for an amount of UYU 14,400 to 1 supplier. It was published on 2003-11-06 through open
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 date2003-11-06 Contest statusnot reported DescriptionCompra Directa 0290/2003Awards
This award was granted to MARTINEZ FALERO MARIA LORELEY by Dirección General de Secretaría for an amount of UYU 14,400. The procurement process was conducted through open for the category of Not available. The award was granted on 2003-11-06.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 MARTINEZ FALERO MARIA LORELEY | UYU 14,400 | 2003-11-06 |
Market context and opportunities
The execution of this contract allows the entity Dirección General de Secretaría 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-a36773-R-214492280013Publication date2003-11-06Contract datenot reportedAward date2003-11-06Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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