📑PISO FLOTANTE
Procurement process summary
This process is to purchase Piso flotante.
This contract was awarded by 🇺🇾 Comando General de la Fuerza Aérea for an amount of UYU 215,450 to 1 supplier. It was published on 2025-10-07 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 Publication date2025-10-07Awards
This award was granted to EME VE S R L by Comando General de la Fuerza Aérea for an amount of UYU 215,450. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2025-10-07.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 EME VE S R L | UYU 215,450 | 2025-10-07 |
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-1279983-R215087370019Publication date2025-10-07Award date2025-10-07Data sources
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