📑sobres de sueldo impresos
Procurement process summary
This process is to purchase sobres de sueldo impresos.
This contract was awarded by 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut for an amount of UYU 16,800 to 1 supplier. It was published on 2003-02-24 through not reported
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 Buying unitnot reported Publication date2003-02-24 Contest statusnot reported DescriptionR/210001840010Awards
This award was granted to IMPRENTA LA ECONOMICA S.A. by Dirección Nacional Aviación Civil e Infraestructura Aeronáut for an amount of UYU 16,800. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2003-02-24.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 IMPRENTA LA ECONOMICA S.A. | UYU 16,800 | 2003-02-24 |
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.
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-2858-R-210001840010Publication date2003-02-24Contract datenot reportedAward date2003-02-24Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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