📑ADITIVO UREA SOLUBLE
Procurement process summary
This process is to purchase Aditivo urea soluble.
This contract was awarded by 🇺🇾 Intendencia de Montevideo for an amount of UYU 3,148 to 1 supplier. It was published on 2020-10-24 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 Publication date2020-10-24 DescriptionCompra Directa 385205/1/2020Awards
This award was granted to LOGISTICA VASEJO S.R.L by Intendencia de Montevideo for an amount of UYU 3,148. The procurement process was conducted through open for the category of Not available. The award was granted on 2020-10-22.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 LOGISTICA VASEJO S.R.L | UYU 3,148 | 2020-10-22 |
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-i319079-R-170352920014Publication date2020-10-24Award date2020-10-22Purchase modalityopenMethod detailsCompra DirectaData sources
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