📑Contratación Consultoría para regularización de clientes en la Región Litoral Norte, según Pliego anexo.
Procurement process summary
This process is to purchase Contratación Consultoría para regularización de clientes en la Región Litoral Norte, según Pliego anexo.
This contract was awarded by 🇺🇾 Administración de las Obras Sanitarias del Estado for an amount of UYU 1,068,210 to 1 supplier. It was published on 2018-05-18 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Administración de las Obras Sanitarias del Estado Buying unitnot reported Publication date2018-05-18 Contest statusnot reported DescriptionCompra Directa 10050225/2018Awards
This award was granted to DEFAGO D AGOSTINO MARIA AURORA by Administración de las Obras Sanitarias del Estado for an amount of UYU 1,068,210. The procurement process was conducted through open for the category of Not available. The award was granted on 2018-05-07.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 DEFAGO D AGOSTINO MARIA AURORA | UYU 1,068,210 | 2018-05-07 |
Market context and opportunities
The execution of this contract allows the entity Administración de las Obras Sanitarias del Estado 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-i265978-R-215532990014Publication date2018-05-18Contract datenot reportedAward date2018-05-07Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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