📑FRUTAS Y VERDURAS
Procurement process summary
This process is to purchase Frutas y verduras .
This contract was awarded by 🇺🇾 Dirección Nacional de Sanidad de las Fuerzas Armadas for an amount of UYU 776,436 to 1 supplier. It was published on 2005-12-06 through direct
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Dirección Nacional de Sanidad de las Fuerzas Armadas Buying unitnot reported Publication date2005-12-06 Contest statusnot reported DescriptionCompra por Excepción 431/2005Awards
This award was granted to CAMPO NATIVO S.A. by Dirección Nacional de Sanidad de las Fuerzas Armadas for an amount of UYU 776,436. The procurement process was conducted through direct for the category of Not available. The award was granted on 2005-12-06.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 CAMPO NATIVO S.A. | UYU 776,436 | 2005-12-06 |
Market context and opportunities
The execution of this contract allows the entity Dirección Nacional de Sanidad de las Fuerzas Armadas to fulfill its public service objectives efficiently.
The direct 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-a98972-R-214916170015Publication date2005-12-06Contract datenot reportedAward date2005-12-06Categoriesnot reportedPurchase modalitydirectMethod detailsCompra por ExcepciónStatusnot reportedData sources
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