📑Cebollas, Puerros, Zapallos, Boniatos, Papas, Zanahorias, Lechugas, Tomates, Acelgas, Morrones verdes o Rojos
Procurement process summary
This process is to purchase Cebollas, Puerros, Zapallos, Boniatos, Papas, Zanahorias, Lechugas, Tomates, Acelgas, Morrones verdes o Rojos.
This contract was awarded by 🇺🇾 Comando General del Ejército for an amount of UYU 1,202,864 to 1 supplier. It was published on 2002-12-31 through not reported
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 Buying unitnot reported Publication date2002-12-31 Contest statusnot reported DescriptionR/020058040018Awards
This award was granted to BARRACA SAN ANTONIO S.R.L. by Comando General del Ejército for an amount of UYU 1,202,864. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2002-12-31.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 BARRACA SAN ANTONIO S.R.L. | UYU 1,202,864 | 2002-12-31 |
Market context and opportunities
The execution of this contract allows the entity Comando General del Ejército 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-2026-R-020058040018Publication date2002-12-31Contract datenot reportedAward date2002-12-31Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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