📑PAPEL FOTOCOPIA 75 GRS
Procurement process summary
This process is to purchase Papel fotocopia 75 grs.
This contract was awarded by 🇺🇾 Comando General de la Fuerza Aérea for an amount of UYU 5,300 to 1 supplier. It was published on 2008-03-26 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 date2008-03-26 Contest statusnot reported DescriptionR/213374650017Awards
This award was granted to LA PAPELERA S.R.L. by Comando General de la Fuerza Aérea for an amount of UYU 5,300. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2008-03-05.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 LA PAPELERA S.R.L. | UYU 5,300 | 2008-03-05 |
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-165521-R-213374650017Publication date2008-03-26Contract datenot reportedAward date2008-03-05Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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