📑Mantenimiento técnico integral y suministro de insumos para las fotocopiadoras que se detallan a continuación. Periodo: Julio a Diciembre 2004
Procurement process summary
This process is to purchase Mantenimiento técnico integral y suministro de insumos para las fotocopiadoras que se detallan a continuación. Periodo: Julio a Diciembre 2004.
This contract was awarded by 🇺🇾 Comando General de la Fuerza Aérea for an amount of UYU 78,933 to 1 supplier. It was published on 2004-08-17 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 Buying unitnot reported Publication date2004-08-17 Contest statusnot reported DescriptionCompra Directa 0105/2004Awards
This award was granted to AROZTEGUI GOMEZ RUBEN DARIO by Comando General de la Fuerza Aérea for an amount of UYU 78,933. The procurement process was conducted through open for the category of Not available. The award was granted on 2004-08-17.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 AROZTEGUI GOMEZ RUBEN DARIO | UYU 78,933 | 2004-08-17 |
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-a53837-R-214374030017Publication date2004-08-17Contract datenot reportedAward date2004-08-17Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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