📑"Adquisicion de Articulos y Utiles de Oficina"
Procurement process summary
This process is to purchase "Adquisicion de Articulos y Utiles de Oficina" .
This contract was awarded by 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut for an amount of UYU 32,986 to 1 supplier. It was published on 2012-11-05 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 date2012-11-05 DescriptionLicitación Abreviada 16/2012Awards
This award was granted to FRANCISCO PLANELLES S.A. by Dirección Nacional Aviación Civil e Infraestructura Aeronáut for an amount of UYU 32,986. The procurement process was conducted through open for the category of Not available. The award was granted on 2012-11-05.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 FRANCISCO PLANELLES S.A. | UYU 32,986 | 2012-11-05 |
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-342822-R-212828070012Publication date2012-11-05Award date2012-11-05Purchase modalityopenMethod detailsLicitación AbreviadaData sources
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