📑compra de cartuchos para impresoras forma de pago contado siete dias
Procurement process summary
This process is to purchase compra de cartuchos para impresoras forma de pago contado siete dias.
This contract was awarded by 🇺🇾 NO VIGENTE Centro Auxiliar de las Piedras for an amount of UYU 9,038 to 1 supplier. It was published on 2003-12-08 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 NO VIGENTE Centro Auxiliar de las Piedras Buying unitnot reported Publication date2003-12-08 Contest statusnot reported DescriptionCompra Directa 36/2003Awards
This award was granted to TRADEX INTERNATIONAL LTDA. by NO VIGENTE Centro Auxiliar de las Piedras for an amount of UYU 9,038. The procurement process was conducted through open for the category of Not available. The award was granted on 2003-12-08.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 TRADEX INTERNATIONAL LTDA. | UYU 9,038 | 2003-12-08 |
Market context and opportunities
The execution of this contract allows the entity NO VIGENTE Centro Auxiliar de las Piedras 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-a38734-R-212055080010Publication date2003-12-08Contract datenot reportedAward date2003-12-08Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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