📑MANTENIMIENTO INTEGRAL -FULL SERVICE-, REPUESTOS E INSUMOS INCLUIDOS PARA FOTOCOPIADORAS POR EL TERMINO DE 12 MESES. DETALLE DE ESTE LLAMADO EN PLIEGO ADJUNTO. VISITA OBLIGATORIA.
Procurement process summary
This process is to purchase Mantenimiento integral -full service-, repuestos e insumos incluidos para fotocopiadoras por el termino de 12 meses. detalle de este llamado en pliego adjunto. visita obligatoria.
This contract was awarded by 🇺🇾 Comando General de la Fuerza Aérea for an amount of UYU 104,038 to 1 supplier. It was published on 2008-07-28 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 date2008-07-28 DescriptionCompra Directa 8035/2008Awards
This award was granted to AROZTEGUI GOMEZ RUBEN DARIO by Comando General de la Fuerza Aérea for an amount of UYU 104,038. The procurement process was conducted through open for the category of Not available. The award was granted on 2008-07-28.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 AROZTEGUI GOMEZ RUBEN DARIO | UYU 104,038 | 2008-07-28 |
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-181745-R-214374030017Publication date2008-07-28Award date2008-07-28Purchase modalityopenMethod detailsCompra DirectaData sources
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