Montevideo, 29/09/2026 visto: the purchase request made by social policy result
A structured breakdown of scope, eligibility requirements, submission steps, and key conditions — extracted directly from the official notice.
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Contract Description
Contact Awarded for Montevideo, 29/09/2026 visto: the purchase request made by social policy result:
Item No 1 CALABACIN (ODG 111000) See Purchasing orders Supplier: SOCIETY DE FOMENTO Y DEFENSA AGRARIA (RUT 212027200015) Quantity: 7.200,00 KG Unit price without taxes: $ 21.00 Total amount with taxes: $ 151.200,00.
Item No 2 ZANAHORIA (USO HUMANO) (ODG 111000) See Purchasing orders Supplier: SOCIETY DE FOMENTO Y DEFENSA AGRARIA (RUT 212027200015) Amount: 7.200,00 KG Unit price without taxes: $ 20.00 Total amount with taxes: $ 144,000,00
Item No 3 FLETE FOOD (ODG 245000) See Purchasing orders Supplier: SOCIETY DE FOMENTO Y DEFENSA AGRARIA (RUT 212027200015) Amount: 1,00 US Unit price excluding taxes:$ 16,667,00 Total amount with taxes: $ 20,333,74
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