📑Adquisición de víveres frescos destinados a abastecer a las Unidades del Ejército con asiento en el Interior del país, a partir de junio 2016, 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 junio 2016, por parte del Servicio de Intendencia del Ejército.-.
This contract was awarded by 🇺🇾 Comando General del Ejército for an amount of UYU 6,929,789 to 1 supplier. It was published on 2016-07-15 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 date2016-07-15 DescriptionLicitación Pública 201/2016Awards
This award was granted to JOSE DA FONTE SRL. by Comando General del Ejército for an amount of UYU 6,929,789. The procurement process was conducted through open for the category of Not available. The award was granted on 2016-07-13.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 JOSE DA FONTE SRL. | UYU 6,929,789 | 2016-07-13 |
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-520904-R-211284550017Publication date2016-07-15Award date2016-07-13Purchase modalityopenMethod detailsLicitación PúblicaData sources
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