📑Adquisición de Hortalizas para la Dirección Nacional de Bomberos (Periodo aproximado de consumo de un mes).
Procurement process summary
This process is to purchase Adquisición de Hortalizas para la Dirección Nacional de Bomberos (Periodo aproximado de consumo de un mes).
This contract was awarded by 🇺🇾 Dirección Nacional de Bomberos for an amount of UYU 119,273 to 1 supplier. It was published on 2025-08-12 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 Bomberos Publication date2025-08-12 DescriptionCompra Directa 271/2025Awards
This award was granted to DON ANTONIO S R L by Dirección Nacional de Bomberos for an amount of UYU 119,273. The procurement process was conducted through open for the category of Not available. The award was granted on 2025-08-05.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 DON ANTONIO S R L | UYU 119,273 | 2025-08-05 |
Market context and opportunities
The execution of this contract allows the entity Dirección Nacional de Bomberos 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-1265192-R212273620017Publication date2025-08-12Award date2025-08-05Purchase modalityopenMethod detailsCompra DirectaData sources
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