📑6 FAXES CON PAPEL TERMICO.
Procurement process summary
This process is to purchase 6 faxes con papel termico.
This contract was awarded by 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut for an amount of USD 920 to 1 supplier. It was published on 2009-11-03 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 date2009-11-03 DescriptionCompra Directa 17583/2009Awards
This award was granted to PALDISOL SOCIEDAD ANONIMA by Dirección Nacional Aviación Civil e Infraestructura Aeronáut for an amount of USD 920. The procurement process was conducted through open for the category of Not available. The award was granted on 2009-11-03.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 PALDISOL SOCIEDAD ANONIMA | USD 920 | 2009-11-03 |
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-238617-R-214610610018Publication date2009-11-03Award date2009-11-03Purchase modalityopenMethod detailsCompra DirectaData sources
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