Want to know more about CERAMICA PARA PISO, CERAMICA PARA PARED, LLANA DENTADA, NIVELADOR PARA PISO, ARENA FINA, CEMENTO PORTLAND, SELLADOR/ADHESIVO BASE SILICONA NEUTRA, ADAPTADOR DE GOMA PARA INODORO, GRIFERIA MONOCOMANDO,? Create and verify your free account to access full information.Create your free account

📑CERAMICA PARA PISO, CERAMICA PARA PARED, LLANA DENTADA, NIVELADOR PARA PISO, ARENA FINA, CEMENTO PORTLAND, SELLADOR/ADHESIVO BASE SILICONA NEUTRA, ADAPTADOR DE GOMA PARA INODORO, GRIFERIA MONOCOMANDO,

Procurement process summary

This process is to purchase Ceramica para piso, ceramica para pared, llana dentada, nivelador para piso, arena fina, cemento portland, sellador/adhesivo base silicona neutra, adaptador de goma para inodoro, griferia monocomando, mueble para baño, pastina para juntas ceramicas y azulejos, cemento adhesivo para porcelanato, caja de inspeccion de pvc sifonada, codo pvc 90 con junta elastica, codo de pvc de 45 macho-hembra, caño de pvc para sanitaria, codo de pvc de 45 hembra-hembra, ramal de pvc de 45º hembra-hembra, cupla de termofusion con inserto metalico hembra, tee para termofusion, cupla de termofusion, puente de termofusion para monocomando, codo 90 ppl con inserto metalico macho, llave de paso coliza, codo 90 grados termofusion liso, caño de termofusion.

This contract was awarded by 🇺🇾 Comando General de la Fuerza Aérea for an amount of UYU 43,263 to 1 supplier. It was published on 2025-10-13 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 date2025-10-13 Contest statusnot reported Descriptionnot reported

Awards

This award was granted to ALBANO DOS SANTOS GUSTAVO by Comando General de la Fuerza Aérea for an amount of UYU 43,263. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2025-10-13.

SupplierAmountAward date
🇺🇾 ALBANO DOS SANTOS GUSTAVOUYU 43,2632025-10-13

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-1285019-R020409270010Publication date2025-10-13Contract datenot reportedAward date2025-10-13Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reported

Data sources

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Published byAgencia Reguladora de Compras Estatales
CountriesUruguay
LicenseLicencia de Datos Abiertos - Uruguay Versión 0.1
Year range2017 - 2025
Update statusNot updated (2025-10-24)
The State Procurement Regulatory Agency (ARCE) provides access to public procurement and contracting information through the Open Contracting Data Standard (OCDS) via API. The source includes calls for bids or invitations, awards, and unsuccessful purchases. It does not include information on centra...