📑Adquisición de útiles de higiene. Cotizar según archivo adjunto.
Procurement process summary
This process is to purchase Adquisición de útiles de higiene. Cotizar según archivo adjunto. .
This contract was awarded by 🇺🇾 Comando General de la Fuerza Aérea for an amount of UYU 25,600 to 1 supplier. It was published on 2025-06-04 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 date2025-06-04 DescriptionCompra Directa 2525/2025Awards
This award was granted to HUGO ORDOQUI SAS by Comando General de la Fuerza Aérea for an amount of UYU 25,600. The procurement process was conducted through open for the category of Not available. The award was granted on 2025-05-26.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 HUGO ORDOQUI SAS | UYU 25,600 | 2025-05-26 |
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-1234171-R219512560017Publication date2025-06-04Award date2025-05-26Purchase modalityopenMethod detailsCompra DirectaData sources
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