📑"Adquisición de Materiales de Sanitaria". Cotizar según archivo adjunto.
Procurement process summary
This process is to purchase "Adquisición de Materiales de Sanitaria". Cotizar según archivo adjunto.
This contract was awarded by 🇺🇾 Comando General de la Fuerza Aérea for an amount of UYU 12,930 to 1 supplier. It was published on 2023-10-11 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Comando General de la Fuerza Aérea Buying unitnot reported Publication date2023-10-11 Contest statusnot reported DescriptionCompra Directa 2331/2023Awards
This award was granted to TODO OBRA S R L by Comando General de la Fuerza Aérea for an amount of UYU 12,930. The procurement process was conducted through open for the category of Not available. The award was granted on 2023-10-09.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 TODO OBRA S R L | UYU 12,930 | 2023-10-09 |
Market context and opportunities
The execution of this contract allows the entity Comando General de la Fuerza Aérea 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-1036232-R215309750017Publication date2023-10-11Contract datenot reportedAward date2023-10-09Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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