📑TINTA PARA RECARGA DE CARTUCHO PARA IMPRESORA
Procurement process summary
This process is to purchase Tinta para recarga de cartucho para impresora.
This contract was awarded by 🇺🇾 Comando General de la Fuerza Aérea for an amount of USD 1,700 to 1 supplier. It was published on 2015-01-13 through not reported
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 date2015-01-13 Contest statusnot reported DescriptionR/212796510012Awards
This award was granted to VAITKEVICIUS SINKUNAITE ENRIQUE FERNANDO by Comando General de la Fuerza Aérea for an amount of USD 1,700. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2015-01-13.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 VAITKEVICIUS SINKUNAITE ENRIQUE FERNANDO | USD 1,700 | 2015-01-13 |
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.
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-457139-R-212796510012Publication date2015-01-13Contract datenot reportedAward date2015-01-13Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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