📑Adquisición de fármacos y material blanco para Contingente. Cotizar según archivo adjunto.
Procurement process summary
This process is to purchase Adquisición de fármacos y material blanco para Contingente. Cotizar según archivo adjunto. .
This contract was awarded by 🇺🇾 Comando General de la Fuerza Aérea for an amount of UYU 17,000 to 1 supplier. It was published on 2020-12-17 through limited
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 Buying unitnot reported Publication date2020-12-17 Contest statusnot reported DescriptionProcedimiento Especial 1922/2020Awards
This award was granted to PHENIX GROUP SRL by Comando General de la Fuerza Aérea for an amount of UYU 17,000. The procurement process was conducted through limited for the category of Not available. The award was granted on 2020-08-26.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 PHENIX GROUP SRL | UYU 17,000 | 2020-08-26 |
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 limited 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-779621-R-217836590012Publication date2020-12-17Contract datenot reportedAward date2020-08-26Categoriesnot reportedPurchase modalitylimitedMethod detailsProcedimiento EspecialStatusnot reportedData sources
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