📑Víveres Frescos capital zona 2
Procurement process summary
This process is to purchase Víveres Frescos capital zona 2.
This contract was awarded by 🇺🇾 Comando General del Ejército for an amount of UYU 21,626,278 to 1 supplier. It was published on 2025-01-02 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 del Ejército Publication date2025-01-02 DescriptionLicitación Pública 1368/2024Awards
This award was granted to JOSE DA FONTE SRL. by Comando General del Ejército for an amount of UYU 21,626,278. The procurement process was conducted through open for the category of Not available. The award was granted on 2024-12-18.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 JOSE DA FONTE SRL. | UYU 21,626,278 | 2024-12-18 |
Market context and opportunities
The execution of this contract allows the entity Comando General del Ejército 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-1188456-R211284550017Publication date2025-01-02Award date2024-12-18Purchase modalityopenMethod detailsLicitación PúblicaData sources
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