📑"Adquisición de materiales de pintura" Según archivo adjunto.
Procurement process summary
This process is to purchase "Adquisición de materiales de pintura" Según archivo adjunto.
This contract was awarded by 🇺🇾 Comando General de la Fuerza Aérea for an amount of UYU 40,381 to 1 supplier. It was published on 2014-03-12 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Comando General de la Fuerza Aérea Buying unitnot reported Publication date2014-03-12 Contest statusnot reported DescriptionCompra Directa 4005/2014Awards
This award was granted to DISTRIBUIDORA PIEDRA ALTA S A by Comando General de la Fuerza Aérea for an amount of UYU 40,381. The procurement process was conducted through open for the category of Not available. The award was granted on 2014-03-05.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 DISTRIBUIDORA PIEDRA ALTA S A | UYU 40,381 | 2014-03-05 |
Market context and opportunities
The execution of this contract allows the entity Comando General de la Fuerza Aérea 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-410709-R-212821400017Publication date2014-03-12Contract datenot reportedAward date2014-03-05Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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