📑ACEITE COMESTIBLE, AGUA MINERAL, ARROZ (USO HUMANO), LECHE ENTERA EN POLVO (USO HUMANO), BOLSA DE POLIETILENO PARA RESIDUOS CON RIESGO BIOLOGICO, CAFE, CARNE PORCINA (USO HUMANO), CARNE VACUNA (USO HU
Procurement process summary
This process is to purchase Aceite comestible, agua mineral, arroz (uso humano), leche entera en polvo (uso humano), bolsa de polietileno para residuos con riesgo biologico, cafe, carne porcina (uso humano), carne vacuna (uso humano), chorizo, champiñon, limpiador removedor de grasa, leche condensada, manteca, queso fresco (uso humano), pastilla desodorante para mingitorio, detergente concentrado, bondiola, panceta, azucar impalpable, edulcorante (polvo), encendedor de mano, polvo para crema chantilly, gelatina, franela, albahaca, banana (uso humano), boniato (uso humano), brocoli (uso humano), calabacin (uso humano), cebolla (uso humano), chaucha (uso humano), choclo (uso humano), coliflor (uso humano), durazno (uso humano), frutilla (uso humano), kiwi (uso humano), lechuga (uso humano), limon (uso humano), manzana (uso humano), morron (uso humano), nabo (uso humano), naranja (uso humano), papa (uso humano), perejil, puerro (uso humano), remolacha (uso humano), repollo (uso humano), sandia (uso humano), tomate (uso humano), zanahoria (uso humano), zapallito (uso humano), zapallo (uso humano), insecticida para uso domestico, galleta malteada, huevo de gallina, jabon de tocador, paño para piso, masa de hojaldre fresca, fideos, morcilla, liquido limpiador desodorante (concentrado), longaniza, desodorante de ambiente en aerosol, pan de sandwich, limpiavidrios liquido, guantes de nitrilo, arveja enlatada, duraznos en almibar, papel higienico, pala curva de plastico, pan flauta, paño rejilla, polvo de hornear, repasador, papel de aluminio, jamon, frankfurter, pate, papel toalla, solucion de hipoclorito de sodio, supergas, esponja para cocina, yerba mate.
This contract was awarded by 🇺🇾 Dir.Nal. de Rec.Acuáticos(Ex-INAPE) for an amount of UYU 203,939 to 1 supplier. It was published on 2018-12-21 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Dir.Nal. de Rec.Acuáticos(Ex-INAPE) Publication date2018-12-21Awards
This award was granted to PROVIMARE S.R.L. by Dir.Nal. de Rec.Acuáticos(Ex-INAPE) for an amount of UYU 203,939. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2018-12-07.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 PROVIMARE S.R.L. | UYU 203,939 | 2018-12-07 |
Market context and opportunities
The execution of this contract allows the entity Dir.Nal. de Rec.Acuáticos(Ex-INAPE) to fulfill its public service objectives efficiently.
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-697427-R210765920018Publication date2018-12-21Award date2018-12-07Data sources
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