📑TARJETAS EN OPALINA
Procurement process summary
This process is to purchase Tarjetas en opalina.
This contract was awarded by 🇺🇾 Auditoría Interna de la Nación for an amount of UYU 700 to 1 supplier. It was published on 2004-07-13 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Auditoría Interna de la Nación Buying unitnot reported Publication date2004-07-13 Contest statusnot reported DescriptionR/214904350013Awards
This award was granted to ACQUARONE FACAL MARIA JESUS by Auditoría Interna de la Nación for an amount of UYU 700. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2004-05-27.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 ACQUARONE FACAL MARIA JESUS | UYU 700 | 2004-05-27 |
Market context and opportunities
The execution of this contract allows the entity Auditoría Interna de la Nación 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-a54581-R-214904350013Publication date2004-07-13Contract datenot reportedAward date2004-05-27Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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