📑SOBRE MANILA CON BURBUJA DE AIRE
Procurement process summary
This process is to purchase Sobre manila con burbuja de aire.
This contract was awarded by 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut for an amount of USD 140 to 1 supplier. It was published on 2012-05-16 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 date2012-05-16 DescriptionR/214120880019Awards
This award was granted to POL TER S.R.L. by Dirección Nacional Aviación Civil e Infraestructura Aeronáut for an amount of USD 140. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2012-05-16.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 POL TER S.R.L. | USD 140 | 2012-05-16 |
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-335872-R-214120880019Publication date2012-05-16Award date2012-05-16Data sources
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