📑adquisicion de 160 kg. poroto de frutilla (en bolsas de 1 o 5 kg.), 70 kg. cafe, 20 kg. aji molido, cotizar credito 30 a 60 dias SIIF, RUC
Procurement process summary
This process is to purchase adquisicion de 160 kg. poroto de frutilla (en bolsas de 1 o 5 kg.), 70 kg. cafe, 20 kg. aji molido, cotizar credito 30 a 60 dias SIIF, RUC.
This contract was awarded by 🇺🇾 Dirección Nacional de Bomberos for an amount of UYU 6,292 to 1 supplier. It was published on 2005-07-08 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 Bomberos Buying unitnot reported Publication date2005-07-08 Contest statusnot reported DescriptionCompra Directa 1571/2005Awards
This award was granted to ALIDO VALIERO E HIJOS S.R.L. by Dirección Nacional de Bomberos for an amount of UYU 6,292. The procurement process was conducted through open for the category of Not available. The award was granted on 2005-07-08.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 ALIDO VALIERO E HIJOS S.R.L. | UYU 6,292 | 2005-07-08 |
Market context and opportunities
The execution of this contract allows the entity Dirección Nacional de Bomberos 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-53724-R-110066250017Publication date2005-07-08Contract datenot reportedAward date2005-07-08Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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