📑Adquisición de necesidades para infraestructura de red. ajustarse al archivo adjunto.
Procurement process summary
This process is to purchase Adquisición de necesidades para infraestructura de red. ajustarse al archivo adjunto.
This contract was awarded by 🇺🇾 Comando General de la Fuerza Aérea for an amount of UYU 986,902 to 1 supplier. It was published on 2024-04-15 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 Publication date2024-04-15 DescriptionCompra Directa 2408/2024Awards
This award was granted to IUXTA S.R.L by Comando General de la Fuerza Aérea for an amount of UYU 986,902. The procurement process was conducted through open for the category of Not available. The award was granted on 2024-04-09.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 IUXTA S.R.L | UYU 986,902 | 2024-04-09 |
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-1116318-R217772990015Publication date2024-04-15Award date2024-04-09Purchase modalityopenMethod detailsCompra DirectaData sources
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