📑Compra de papel para Recibos Retribuciones Personales
Procurement process summary
This process is to purchase Compra de papel para Recibos Retribuciones Personales.
This contract was awarded by 🇺🇾 Comando General de la Fuerza Aérea for an amount of UYU 16,950 to 1 supplier. It was published on 2005-03-15 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 date2005-03-15 Contest statusnot reported DescriptionCompra Directa 5006/2005Awards
This award was granted to AKH S.R.L. by Comando General de la Fuerza Aérea for an amount of UYU 16,950. The procurement process was conducted through open for the category of Not available. The award was granted on 2005-03-15.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 AKH S.R.L. | UYU 16,950 | 2005-03-15 |
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-a79228-R-214496480017Publication date2005-03-15Contract datenot reportedAward date2005-03-15Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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