📑COLILLA DE MALLA DE ACERO HEMBRA HEMBRA, CEMENTO PARA PVC
Procurement process summary
This process is to purchase Colilla de malla de acero hembra hembra, cemento para pvc.
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 2023-11-14 through not reported
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 date2023-11-14 Contest statusnot reported DescriptionR/215309750017Awards
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 Not available for the category of Not available. The award was granted on 2023-11-10.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 TODO OBRA S R L | UYU 12,930 | 2023-11-10 |
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.
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-1090730-R-215309750017Publication date2023-11-14Contract datenot reportedAward date2023-11-10Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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