📑pedir especificaciones
Procurement process summary
This process is to purchase pedir especificaciones.
This contract was awarded by 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut for an amount of UYU 2,165 to 1 supplier. It was published on 2005-06-29 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 Buying unitnot reported Publication date2005-06-29 Contest statusnot reported DescriptionCompra Directa 13561/2005Awards
This award was granted to FERROCENTER S.R.L. by Dirección Nacional Aviación Civil e Infraestructura Aeronáut for an amount of UYU 2,165. The procurement process was conducted through open for the category of Not available. The award was granted on 2005-06-29.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 FERROCENTER S.R.L. | UYU 2,165 | 2005-06-29 |
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-51756-R-214203090015Publication date2005-06-29Contract datenot reportedAward date2005-06-29Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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