📑REGULARIZACIÓN 1 CABLEADO PARA CÁMARA CCTV, AFECTA SEGURIDAD OPERACIONAL.
Procurement process summary
This process is to purchase Regularización 1 cableado para cámara cctv, afecta seguridad operacional.
This contract was awarded by 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut for an amount of USD 1,678 to 1 supplier. It was published on 2010-12-14 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 date2010-12-14 DescriptionCompra Directa 11664/2010Awards
This award was granted to ALUTEL S.R.L. by Dirección Nacional Aviación Civil e Infraestructura Aeronáut for an amount of USD 1,678. The procurement process was conducted through open for the category of Not available. The award was granted on 2010-12-14.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 ALUTEL S.R.L. | USD 1,678 | 2010-12-14 |
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-275656-R-211253530014Publication date2010-12-14Award date2010-12-14Purchase modalityopenMethod detailsCompra DirectaData sources
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