📑Pedido de precios de insumos para monitoreo de insectos plagas: Ver detalle de los mismos en Archivos (requerimientos).- pago SIIF 45 dias.-
Procurement process summary
This process is to purchase Pedido de precios de insumos para monitoreo de insectos plagas: Ver detalle de los mismos en Archivos (requerimientos).- pago SIIF 45 dias.-.
This contract was awarded by 🇺🇾 Dirección General de Servicios Agrícolas for an amount of USD 3,960 to 1 supplier. It was published on 2024-08-02 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Dirección General de Servicios Agrícolas Buying unitnot reported Publication date2024-08-02 Contest statusnot reported DescriptionCompra Directa 1682/2024Awards
This award was granted to FRUTEC LTDA by Dirección General de Servicios Agrícolas for an amount of USD 3,960. The procurement process was conducted through open for the category of Not available. The award was granted on 2024-08-02.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 FRUTEC LTDA | USD 3,960 | 2024-08-02 |
Market context and opportunities
The execution of this contract allows the entity Dirección General de Servicios Agrícolas 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-1163861-R214592010018Publication date2024-08-02Contract datenot reportedAward date2024-08-02Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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