📑mant.sist. telef. alcatel mod. 4400 torre cont.abr-dic/03
Procurement process summary
This process is to purchase mant.sist. telef. alcatel mod. 4400 torre cont.abr-dic/03.
This contract was awarded by 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut for an amount of UYU 36,540 to 1 supplier. It was published on 2003-04-01 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 Buying unitnot reported Publication date2003-04-01 Contest statusnot reported DescriptionR/211406450011Awards
This award was granted to RAYCOM S.A. by Dirección Nacional Aviación Civil e Infraestructura Aeronáut for an amount of UYU 36,540. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2003-04-01.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 RAYCOM S.A. | UYU 36,540 | 2003-04-01 |
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-4684-R-211406450011Publication date2003-04-01Contract datenot reportedAward date2003-04-01Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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