📑Mantenimiento integral de fotocopiadoras repuestos e insumos incluidos segun detalle del pliego adjuto. Las visitas detalladas en el pliego seran de caracter obligatorio para cotizar.
Procurement process summary
This process is to purchase Mantenimiento integral de fotocopiadoras repuestos e insumos incluidos segun detalle del pliego adjuto. Las visitas detalladas en el pliego seran de caracter obligatorio para cotizar. .
This contract was awarded by 🇺🇾 Comando General de la Fuerza Aérea for an amount of UYU 241,632 to 1 supplier. It was published on 2009-04-28 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 date2009-04-28 DescriptionCompra Directa 9011/2009Awards
This award was granted to AROZTEGUI GOMEZ RUBEN DARIO by Comando General de la Fuerza Aérea for an amount of UYU 241,632. The procurement process was conducted through open for the category of Not available. The award was granted on 2009-04-28.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 AROZTEGUI GOMEZ RUBEN DARIO | UYU 241,632 | 2009-04-28 |
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-221438-R-214374030017Publication date2009-04-28Award date2009-04-28Purchase modalityopenMethod detailsCompra DirectaData sources
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