📑Compra de víveres secos y envasados con destino a los centros oficiales de la Dirección Dptal de INAU de Flores por el período julio diciembre 2022
Procurement process summary
This process is to purchase Compra de víveres secos y envasados con destino a los centros oficiales de la Dirección Dptal de INAU de Flores por el período julio diciembre 2022 .
This contract was awarded by 🇺🇾 Instituto del Niño y Adolescente del Uruguay INAU-INAME) for an amount of UYU 115,586 to 1 supplier. It was published on 2022-08-02 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Instituto del Niño y Adolescente del Uruguay INAU-INAME) Publication date2022-08-02 DescriptionCompra Directa 1315/2022Awards
This award was granted to EL CABALLITO S. R. L. by Instituto del Niño y Adolescente del Uruguay INAU-INAME) for an amount of UYU 115,586. The procurement process was conducted through open for the category of Not available. The award was granted on 2022-08-02.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 EL CABALLITO S. R. L. | UYU 115,586 | 2022-08-02 |
Market context and opportunities
The execution of this contract allows the entity Instituto del Niño y Adolescente del Uruguay INAU-INAME) 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-970823-R-060052150015Publication date2022-08-02Award date2022-08-02Purchase modalityopenMethod detailsCompra DirectaData sources
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