📑IMPRESION DE FORMULARIO
Procurement process summary
This process is to purchase Impresion de formulario.
This contract was awarded by 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut for an amount of UYU 8,780 to 1 supplier. It was published on 2019-10-16 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 Publication date2019-10-16 DescriptionR/110275990013Awards
This award was granted to PINTADO ROCUMPAJ HECTOR LEONARDO by Dirección Nacional Aviación Civil e Infraestructura Aeronáut for an amount of UYU 8,780. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2019-10-16.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 PINTADO ROCUMPAJ HECTOR LEONARDO | UYU 8,780 | 2019-10-16 |
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-759348-R-110275990013Publication date2019-10-16Award date2019-10-16Data sources
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