📑1 RECARGA CARTUCHO IMPRESORA RT 4127
Procurement process summary
This process is to purchase 1 recarga cartucho impresora rt 4127.
This contract was awarded by 🇺🇾 Dirección Nacional de Aduanas for an amount of UYU 928 to 1 supplier. It was published on 2002-06-27 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 Nacional de Aduanas Buying unitnot reported Publication date2002-06-27 Contest statusnot reported DescriptionR/214247720014Awards
This award was granted to PROINK URUGUAY S.R.L. by Dirección Nacional de Aduanas for an amount of UYU 928. 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 |
|---|---|---|
| 🇺🇾 PROINK URUGUAY S.R.L. | UYU 928 | 2002-06-14 |
Market context and opportunities
The execution of this contract allows the entity Dirección Nacional de Aduanas 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-a7518-R-214247720014Publication date2002-06-27Contract datenot reportedAward date2002-06-14Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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