📑COMPRAS DE INSUMOS PARA EQUIPOS DE INFORMATICA
Procurement process summary
This process is to purchase Compras de insumos para equipos de informatica.
This contract was awarded by 🇺🇾 Dirección General de Secretaría for an amount of USD 11,248 to 1 supplier. It was published on 2002-09-12 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 date2002-09-12 Contest statusnot reported DescriptionLicitación Abreviada 02/2002Awards
This award was granted to LERCER S.A. by Dirección General de Secretaría for an amount of USD 11,248. The procurement process was conducted through open for the category of Not available. The award was granted on 2002-09-11.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 LERCER S.A. | USD 11,248 | 2002-09-11 |
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-a6847-R-211499710019Publication date2002-09-12Contract datenot reportedAward date2002-09-11Categoriesnot reportedPurchase modalityopenMethod detailsLicitación AbreviadaStatusnot reportedData sources
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