📑FRUTAS- VERDURAS Y HUEVOS. PAGO SIIF- CREDITO 90-120 DIAS. FINANCIACION 1.1.
Procurement process summary
This process is to purchase Frutas- verduras y huevos. pago siif- credito 90-120 dias. financiacion 1.1.
This contract was awarded by 🇺🇾 Dirección Nacional de Policía de Tránsito for an amount of UYU 12,427 to 1 supplier. It was published on 2005-01-31 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 Policía de Tránsito Buying unitnot reported Publication date2005-01-31 Contest statusnot reported DescriptionCompra Directa 10024/2005Awards
This award was granted to JOSE DA FONTE S.R.L. by Dirección Nacional de Policía de Tránsito for an amount of UYU 12,427. The procurement process was conducted through open for the category of Not available. The award was granted on 2005-01-31.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 JOSE DA FONTE S.R.L. | UYU 12,427 | 2005-01-31 |
Market context and opportunities
The execution of this contract allows the entity Dirección Nacional de Policía de Tránsito 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-44696-R-211284550017Publication date2005-01-31Contract datenot reportedAward date2005-01-31Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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