📑mantenimiento y reparacion de PC, se instaleo un CDX56, se amplio memoria, Reparacion y mantenimiento de Impresora HP 1100, cambio de camisa teflon del fusor, mantenimiento y regulacion de una impreso
Procurement process summary
This process is to purchase mantenimiento y reparacion de PC, se instaleo un CDX56, se amplio memoria, Reparacion y mantenimiento de Impresora HP 1100, cambio de camisa teflon del fusor, mantenimiento y regulacion de una impresora Lexmark 2380, raparacion y control de una impresora Epson LX300, se sustituyo carro porta cabeezal, Regulacion y mantenimiento de impresora Epson Stylus 400.
This contract was awarded by 🇺🇾 Dirección General de Secretaría for an amount of UYU 5,050 to 1 supplier. It was published on 2002-06-03 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 Publication date2002-06-03 DescriptionR/211501850013Awards
This award was granted to ZANIN FRATTA JORGE LUIS by Dirección General de Secretaría for an amount of UYU 5,050. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2002-05-22.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 ZANIN FRATTA JORGE LUIS | UYU 5,050 | 2002-05-22 |
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-a5431-R-211501850013Publication date2002-06-03Award date2002-05-22Data sources
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