📑SERVICIO DE ALMUERZO/CENA (GASTOS EXTRAORDINARIOS)
Procurement process summary
This process is to purchase Servicio de almuerzo/cena (gastos extraordinarios).
This contract was awarded by 🇺🇾 Fiscalia General de la Nación for an amount of UYU 27,697 to 1 supplier. It was published on 2025-10-21 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Fiscalia General de la Nación Buying unitnot reported Publication date2025-10-21 Contest statusnot reported Descriptionnot reportedAwards
This award was granted to FAMAPE SAS by Fiscalia General de la Nación for an amount of UYU 27,697. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2025-10-21.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 FAMAPE SAS | UYU 27,697 | 2025-10-21 |
Market context and opportunities
The execution of this contract allows the entity Fiscalia General de la Nación to fulfill its public service objectives efficiently.
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-1287314-R219033390014Publication date2025-10-21Contract datenot reportedAward date2025-10-21Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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