📑Adquisición de Víveres Frescos destinados a abastecer a las Unidades del Ejército, con asiento en el Interior del País, a partir de Enero/15, por parte del Servicio de Intendencia del Ejército.-
Procurement process summary
This process is to purchase Adquisición de Víveres Frescos destinados a abastecer a las Unidades del Ejército, con asiento en el Interior del País, a partir de Enero/15, por parte del Servicio de Intendencia del Ejército.-.
This contract was awarded by 🇺🇾 Comando General del Ejército for an amount of UYU 4,782,268 to 1 supplier. It was published on 2014-12-30 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 del Ejército Publication date2014-12-30 DescriptionLicitación Abreviada 3/2014Awards
This award was granted to JOSE DA FONTE SRL. by Comando General del Ejército for an amount of UYU 4,782,268. The procurement process was conducted through open for the category of Not available. The award was granted on 2014-12-18.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 JOSE DA FONTE SRL. | UYU 4,782,268 | 2014-12-18 |
Market context and opportunities
The execution of this contract allows the entity Comando General del Ejército 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-451483-R-211284550017Publication date2014-12-30Award date2014-12-18Purchase modalityopenMethod detailsLicitación AbreviadaData sources
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