📑Adquisición de Material Blanco y Ontológico. Cotizar según archivo adjunto.
Procurement process summary
This process is to purchase Adquisición de Material Blanco y Ontológico. Cotizar según archivo adjunto.
This contract was awarded by 🇺🇾 Comando General de la Fuerza Aérea for an amount of UYU 4,745 to 1 supplier. It was published on 2017-05-11 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 Publication date2017-05-11 DescriptionCompra Directa 6001/2016Awards
This award was granted to INSUPLAST S.R.L. by Comando General de la Fuerza Aérea for an amount of UYU 4,745. The procurement process was conducted through open for the category of Not available. The award was granted on 2017-03-30.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 INSUPLAST S.R.L. | UYU 4,745 | 2017-03-30 |
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-562065-R-040477780015Publication date2017-05-11Award date2017-03-30Purchase modalityopenMethod detailsCompra DirectaData sources
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