📑FIBRA PLASTICA
Procurement process summary
This process is to purchase Fibra plastica.
This contract was awarded by 🇺🇾 Intendencia de Montevideo for an amount of UYU 237,020 to 1 supplier. It was published on 2016-07-06 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Intendencia de Montevideo Buying unitnot reported Publication date2016-07-06 Contest statusnot reported DescriptionCompra Directa 314992/1/2016Awards
This award was granted to DONETIR SOCIEDAD ANONIMA by Intendencia de Montevideo for an amount of UYU 237,020. The procurement process was conducted through open for the category of Not available. The award was granted on 2016-07-04.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 DONETIR SOCIEDAD ANONIMA | UYU 237,020 | 2016-07-04 |
Market context and opportunities
The execution of this contract allows the entity Intendencia de Montevideo 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-i231716-R-215342080017Publication date2016-07-06Contract datenot reportedAward date2016-07-04Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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