📑monitor17"-disqueteras-tarjetadered10/100-fuente atx400w-teclado mouse-memoria sdram (dimm)(simm)lectorea cd.1gb
Procurement process summary
This process is to purchase monitor17"-disqueteras-tarjetadered10/100-fuente atx400w-teclado mouse-memoria sdram (dimm)(simm)lectorea cd.1gb.
This contract was awarded by 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut for an amount of UYU 11,000 to 1 supplier. It was published on 2007-03-05 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut Publication date2007-03-05 DescriptionCompra Directa 10270/2007Awards
This award was granted to FAST COURIER EXPRESS S.R.L. by Dirección Nacional Aviación Civil e Infraestructura Aeronáut for an amount of UYU 11,000. The procurement process was conducted through open for the category of Not available. The award was granted on 2007-03-05.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 FAST COURIER EXPRESS S.R.L. | UYU 11,000 | 2007-03-05 |
Market context and opportunities
The execution of this contract allows the entity Dirección Nacional Aviación Civil e Infraestructura Aeronáut 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-101208-R-212513680019Publication date2007-03-05Award date2007-03-05Purchase modalityopenMethod detailsCompra DirectaData sources
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