📑ENDUIDO PLASTICO, PAPEL DE LIJA AL AGUA, RODILLO DE LANA NATURAL
Procurement process summary
This process is to purchase Enduido plastico, papel de lija al agua, rodillo de lana natural.
This contract was awarded by 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut for an amount of UYU 157 to 1 supplier. It was published on 2012-01-30 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 date2012-01-30 DescriptionR/110141380016Awards
This award was granted to JORGE KOSEC PIRIZ by Dirección Nacional Aviación Civil e Infraestructura Aeronáut for an amount of UYU 157. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2012-01-30.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 JORGE KOSEC PIRIZ | UYU 157 | 2012-01-30 |
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-323891-R-110141380016Publication date2012-01-30Award date2012-01-30Data sources
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