📑"Adquisición de neumáticos" Cotizar según archivo adjunto.
Procurement process summary
This process is to purchase "Adquisición de neumáticos" Cotizar según archivo adjunto. .
This contract was awarded by 🇺🇾 Comando General de la Fuerza Aérea for an amount of USD 6,649 to 1 supplier. It was published on 2017-10-09 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 date2017-10-09 DescriptionCompra Directa 6038/2017Awards
This award was granted to SUBICOR SOCIEDAD ANONIMA by Comando General de la Fuerza Aérea for an amount of USD 6,649. The procurement process was conducted through open for the category of Not available. The award was granted on 2017-09-01.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 SUBICOR SOCIEDAD ANONIMA | USD 6,649 | 2017-09-01 |
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-597010-R-216672990015Publication date2017-10-09Award date2017-09-01Purchase modalityopenMethod detailsCompra DirectaData sources
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