📑1 BLAZER GABARDINA AZUL PARA MOZA CAFETERIA, 1 POLLERA AZUL PARA MOZA CAFETERIA, 2 CAMISAS PARA MOZA CAFETERIA
Procurement process summary
This process is to purchase 1 blazer gabardina azul para moza cafeteria, 1 pollera azul para moza cafeteria, 2 camisas para moza cafeteria.
This contract was awarded by 🇺🇾 Dirección General de Secretaría for an amount of UYU 1,209 to 1 supplier. It was published on 2002-06-17 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 Buying unitnot reported Publication date2002-06-17 Contest statusnot reported DescriptionR/212916800012Awards
This award was granted to VARELA RICO, LUIS EDUARDO by Dirección General de Secretaría for an amount of UYU 1,209. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2002-06-14.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 VARELA RICO, LUIS EDUARDO | UYU 1,209 | 2002-06-14 |
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-a6314-R-212916800012Publication date2002-06-17Contract datenot reportedAward date2002-06-14Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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