📑FAX NO DE ROLLO Y SELLOS
Procurement process summary
This process is to purchase Fax no de rollo y sellos.
This contract was awarded by 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut for an amount of UYU 3,520 to 1 supplier. It was published on 2003-12-29 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 Buying unitnot reported Publication date2003-12-29 Contest statusnot reported DescriptionCompra Directa 5305/2003Awards
This award was granted to SARANDI URUGUAY S.A. by Dirección Nacional Aviación Civil e Infraestructura Aeronáut for an amount of UYU 3,520. The procurement process was conducted through open for the category of Not available. The award was granted on 2003-12-29.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 SARANDI URUGUAY S.A. | UYU 3,520 | 2003-12-29 |
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-18660-R-214074720018Publication date2003-12-29Contract datenot reportedAward date2003-12-29Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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