📑Compra Directa N? 1010/10 "Adquisicion de mobiliario para oficina" Por detalles ver archivo adjunto.
Procurement process summary
This process is to purchase Compra Directa N? 1010/10 "Adquisicion de mobiliario para oficina" Por detalles ver archivo adjunto. .
This contract was awarded by 🇺🇾 Comando General de la Fuerza Aérea for an amount of UYU 99,460 to 1 supplier. It was published on 2010-04-09 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 date2010-04-09 DescriptionCompra Directa 1010/2010Awards
This award was granted to PIES Y PULGADAS LTDA. by Comando General de la Fuerza Aérea for an amount of UYU 99,460. The procurement process was conducted through open for the category of Not available. The award was granted on 2010-04-09.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 PIES Y PULGADAS LTDA. | UYU 99,460 | 2010-04-09 |
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-250155-R-214999110015Publication date2010-04-09Award date2010-04-09Purchase modalityopenMethod detailsCompra DirectaData sources
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