📑REGULARIZACION .
Procurement process summary
This process is to purchase Regularizacion .
This contract was awarded by 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut for an amount of USD 1,800 to 1 supplier. It was published on 2007-12-21 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut Publication date2007-12-21 DescriptionCompra Directa 15549/2007Awards
This award was granted to FINGERS S.A. by Dirección Nacional Aviación Civil e Infraestructura Aeronáut for an amount of USD 1,800. The procurement process was conducted through open for the category of Not available. The award was granted on 2007-12-21.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 FINGERS S.A. | USD 1,800 | 2007-12-21 |
Market context and opportunities
The execution of this contract allows the entity Dirección Nacional Aviación Civil e Infraestructura Aeronáut 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-140024-R-211603580015Publication date2007-12-21Award date2007-12-21Purchase modalityopenMethod detailsCompra DirectaData sources
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