📑SERVICIO DE CETRERÍA
Procurement process summary
This process is to purchase Servicio de cetrería.
This contract was awarded by 🇺🇾 Dirección Nacional de Sanidad de las Fuerzas Armadas for an amount of UYU 239,400 to 1 supplier. It was published on 2025-04-29 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Dirección Nacional de Sanidad de las Fuerzas Armadas Buying unitnot reported Publication date2025-04-29 Contest statusnot reported DescriptionCompra Directa 104/2025Awards
This award was granted to CETRERIA DEL SUR SRL by Dirección Nacional de Sanidad de las Fuerzas Armadas for an amount of UYU 239,400. The procurement process was conducted through open for the category of Not available. The award was granted on 2025-04-08.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 CETRERIA DEL SUR SRL | UYU 239,400 | 2025-04-08 |
Market context and opportunities
The execution of this contract allows the entity Dirección Nacional de Sanidad de las Fuerzas Armadas 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-1224525-R218012960018Publication date2025-04-29Contract datenot reportedAward date2025-04-08Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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