📑MANTENIMIENTO DE FOTOCOPIADORA
Procurement process summary
This process is to purchase Mantenimiento de fotocopiadora.
This contract was awarded by 🇺🇾 Comando General de la Fuerza Aérea for an amount of UYU 6 to 1 supplier. It was published on 2010-05-03 through not reported
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 date2010-05-03 DescriptionR/214374030017Awards
This award was granted to AROZTEGUI GOMEZ RUBEN DARIO by Comando General de la Fuerza Aérea for an amount of UYU 6. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2010-04-28.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 AROZTEGUI GOMEZ RUBEN DARIO | UYU 6 | 2010-04-28 |
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.
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-253239-R-214374030017Publication date2010-05-03Award date2010-04-28Data sources
This website publishes data from official sources, public databases published by governments. Public access to data is a civil right. The data helps citizen monitor of government spending. The data here is public by law. It does not contain personal data. There is no privacy violation. Privacy policy.
