📑LUNCHS PARA 60 PERSONAS A ENTREGARSE EL 9/11/2018 A LAS 8:00 AM EN EL CENTRO DE LIBERTAD ASSE (ARTIGAS 626) DPTO SAN JOSE: 150 MEDIALUNAS RELLENAS PARA COPETIN 150 ALFAJORCITOS DE MAICENA CHICOS 200
Procurement process summary
This process is to purchase Lunchs para 60 personas a entregarse el 9/11/2018 a las 8:00 am en el centro de libertad asse (artigas 626) dpto san jose: 150 medialunas rellenas para copetin 150 alfajorcitos de maicena chicos 200 sandwiches olimpicos 100 sandwiches vegetarianos (a sugerencia) 200 empanaditas de copetin rellenas de carne 200 empanaditas de copetin rellenas de jamon y queso 100 empanaditas de copetin rellenas vegetarianas 60 porciones de postre flan envasado .
This contract was awarded by 🇺🇾 Red de Atención Primaria de San José for an amount of UYU 13,855 to 1 supplier. It was published on 2018-11-01 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Red de Atención Primaria de San José Buying unitnot reported Publication date2018-11-01 Contest statusnot reported DescriptionCompra Directa 107/2018Awards
This award was granted to GRUPO G SRL by Red de Atención Primaria de San José for an amount of UYU 13,855. The procurement process was conducted through open for the category of Not available. The award was granted on 2018-11-01.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 GRUPO G SRL | UYU 13,855 | 2018-11-01 |
Market context and opportunities
The execution of this contract allows the entity Red de Atención Primaria de San José 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-684689-R170267740015Publication date2018-11-01Contract datenot reportedAward date2018-11-01Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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