📑5997 - mantenimiento informatico p/mayo-junio/2004
Procurement process summary
This process is to purchase 5997 - mantenimiento informatico p/mayo-junio/2004.
This contract was awarded by 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut for an amount of UYU 9,200 to 1 supplier. It was published on 2004-06-23 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 Publication date2004-06-23 DescriptionR/214138710018Awards
This award was granted to NOVO CABRERA JORGE WILLIAM by Dirección Nacional Aviación Civil e Infraestructura Aeronáut for an amount of UYU 9,200. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2004-06-23.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 NOVO CABRERA JORGE WILLIAM | UYU 9,200 | 2004-06-23 |
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-32115-R-214138710018Publication date2004-06-23Award date2004-06-23Data sources
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