📑"Adquisición de uniformes para la FAU." Cotizar según archivo de pliego adjunto.
Procurement process summary
This process is to purchase "Adquisición de uniformes para la FAU." Cotizar según archivo de pliego adjunto.
This contract was awarded by 🇺🇾 Comando General de la Fuerza Aérea for an amount of UYU 416,500 to 1 supplier. It was published on 2018-07-19 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 date2018-07-19 DescriptionCompra Directa 7033/2018Awards
This award was granted to FIORELLA Y CIA by Comando General de la Fuerza Aérea for an amount of UYU 416,500. The procurement process was conducted through open for the category of Not available. The award was granted on 2018-07-11.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 FIORELLA Y CIA | UYU 416,500 | 2018-07-11 |
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-657142-R210201640015Publication date2018-07-19Award date2018-07-11Purchase modalityopenMethod detailsCompra DirectaData sources
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