📑Suministro de herramientas. Para más detalles ver archivo adjunto ó llamar al 222 41 01 Serv. Infraestructura.
Procurement process summary
This process is to purchase Suministro de herramientas. Para más detalles ver archivo adjunto ó llamar al 222 41 01 Serv. Infraestructura. .
This contract was awarded by 🇺🇾 Comando General de la Fuerza Aérea for an amount of UYU 32,048 to 1 supplier. It was published on 2004-12-31 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 date2004-12-31 Contest statusnot reported DescriptionCompra Directa 160/2004Awards
This award was granted to DECA S.R.L. by Comando General de la Fuerza Aérea for an amount of UYU 32,048. The procurement process was conducted through open for the category of Not available. The award was granted on 2004-12-31.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 DECA S.R.L. | UYU 32,048 | 2004-12-31 |
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-a72090-R-212180880019Publication date2004-12-31Contract datenot reportedAward date2004-12-31Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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