📑Adquisición de lubricante aeronáutico AEROSHELL W100.
Procurement process summary
This process is to purchase Adquisición de lubricante aeronáutico AEROSHELL W100.
This contract was awarded by 🇺🇾 Comando General de la Fuerza Aérea for an amount of USD 1,860 to 1 supplier. It was published on 2004-06-08 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 date2004-06-08 DescriptionCompra Directa 083/2004Awards
This award was granted to AEROTECNO S.R.L. by Comando General de la Fuerza Aérea for an amount of USD 1,860. The procurement process was conducted through open for the category of Not available. The award was granted on 2004-06-08.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 AEROTECNO S.R.L. | USD 1,860 | 2004-06-08 |
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-a50577-R-214569340015Publication date2004-06-08Award date2004-06-08Purchase modalityopenMethod detailsCompra DirectaData sources
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