๐GASTOS POR EVENTO FIESTA FUNCIONARIOS
Procurement process summary
This process is to purchase Gastos por evento fiesta funcionarios.
This contract was awarded by ๐บ๐พ Banco de Seguros del Estado for an amount of UYU 182,597 to 1 supplier. It was published on 2016-12-02 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity๐บ๐พ Banco de Seguros del Estado Buying unitnot reported Publication date2016-12-02 Contest statusnot reported DescriptionR/216355460016Awards
This award was granted to QUINTA DE ARTEAGA LTDA by Banco de Seguros del Estado for an amount of UYU 182,597. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2016-11-30.
| Supplier | Amount | Award date |
|---|---|---|
| ๐บ๐พ QUINTA DE ARTEAGA LTDA | UYU 182,597 | 2016-11-30 |
Market context and opportunities
The execution of this contract allows the entity Banco de Seguros del Estado 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-i240173-R-216355460016Publication date2016-12-02Contract datenot reportedAward date2016-11-30Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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