📑18 entregas diarias de 120 kg. galleta campa?a, entregada en Cuartel hora 06:30 desde 14/7 al 31/7 Cotizar $ uruguayos, pago SIIF 90 a 120 dias. RUC. Muestra 05/07 hora 10:00.
Procurement process summary
This process is to purchase 18 entregas diarias de 120 kg. galleta campa?a, entregada en Cuartel hora 06:30 desde 14/7 al 31/7 Cotizar $ uruguayos, pago SIIF 90 a 120 dias. RUC. Muestra 05/07 hora 10:00. .
This contract was awarded by 🇺🇾 Dirección Nacional de Bomberos for an amount of UYU 37,454 to 1 supplier. It was published on 2006-07-06 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 Publication date2006-07-06 DescriptionCompra Directa 1675/2006Awards
This award was granted to LEDICOR SOCIEDAD ANONIMA by Dirección Nacional de Bomberos for an amount of UYU 37,454. The procurement process was conducted through open for the category of Not available. The award was granted on 2006-07-06.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 LEDICOR SOCIEDAD ANONIMA | UYU 37,454 | 2006-07-06 |
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-79518-R-215046170015Publication date2006-07-06Award date2006-07-06Purchase modalityopenMethod detailsCompra DirectaData sources
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