📑MANTENIMIENTO DE EQUIPO DE IMPRENTA
Procurement process summary
This process is to purchase Mantenimiento de equipo de imprenta.
This contract was awarded by 🇺🇾 Intendencia de Montevideo for an amount of UYU 353,400 to 1 supplier. It was published on 2019-12-27 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 date2019-12-27 Contest statusnot reported DescriptionCompra Directa 373931/1/2019Awards
This award was granted to PASSARO OLIVER DANIEL OMAR by Intendencia de Montevideo for an amount of UYU 353,400. The procurement process was conducted through open for the category of Not available. The award was granted on 2019-12-24.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 PASSARO OLIVER DANIEL OMAR | UYU 353,400 | 2019-12-24 |
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-i302169-R-217224970019Publication date2019-12-27Contract datenot reportedAward date2019-12-24Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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