📑Adquisición de pollo, pescado, huevos, jamón y tocino para la Fuerza Aérea Uruguaya Cotizar segun detalle del archivo adjunto.
Procurement process summary
This process is to purchase Adquisición de pollo, pescado, huevos, jamón y tocino para la Fuerza Aérea Uruguaya Cotizar segun detalle del archivo adjunto. .
This contract was awarded by 🇺🇾 Comando General de la Fuerza Aérea for an amount of UYU 163,098 to 1 supplier. It was published on 2013-10-24 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 de la Fuerza Aérea Buying unitnot reported Publication date2013-10-24 Contest statusnot reported DescriptionLicitación Abreviada 992/2013Awards
This award was granted to CAMUL SRL by Comando General de la Fuerza Aérea for an amount of UYU 163,098. The procurement process was conducted through open for the category of Not available. The award was granted on 2013-09-19.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 CAMUL SRL | UYU 163,098 | 2013-09-19 |
Market context and opportunities
The execution of this contract allows the entity Comando General de la Fuerza Aérea 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-391619-R-216221360017Publication date2013-10-24Contract datenot reportedAward date2013-09-19Categoriesnot reportedPurchase modalityopenMethod detailsLicitación AbreviadaStatusnot reportedData sources
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