📑Se solicita compra de 2 soportes y/o bombas electricas para agua mineralA su vez el servicio de 6 garrafones de 12 lts. recarga semanal El servicio sera hasta el ultimo dia habil del corriente año
Procurement process summary
This process is to purchase Se solicita compra de 2 soportes y/o bombas electricas para agua mineralA su vez el servicio de 6 garrafones de 12 lts. recarga semanal El servicio sera hasta el ultimo dia habil del corriente año.
This contract was awarded by 🇺🇾 Intendencia de Montevideo for an amount of UYU 18,886 to 1 supplier. It was published on 2023-08-28 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 date2023-08-28 DescriptionCompra Directa D132419/2023Awards
This award was granted to FUENTERON SOCIEDAD ANONIMA by Intendencia de Montevideo for an amount of UYU 18,886. The procurement process was conducted through open for the category of Not available. The award was granted on 2023-08-24.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 FUENTERON SOCIEDAD ANONIMA | UYU 18,886 | 2023-08-24 |
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-i401300-R-216454970012Publication date2023-08-28Award date2023-08-24Purchase modalityopenMethod detailsCompra DirectaData sources
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