UOC 5 LOGISTICS COMMAND has floated a tender for Acquisition of Food Products for People and Animals of the Ddsdcc of the Logistics Command Ad Referendum. The project location is Paraguay and the tender is closing on 17 May 2024. The tender notice number is 438432, while the TOT Ref Number is 100197451. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Paraguay

Summary : Acquisition of Food Products for People and Animals of the Ddsdcc of the Logistics Command Ad Referendum

Deadline : 17 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100197451

Document Ref. No. : 438432

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

Acquisition of food products for people and animals of the DDSDCC of the logistics command ad referendum
Call data -
SPECIAL CHARACTERISTICS Law 2051 Budget pending family agriculture National Production Electronic Pliego
Bidding ID: 438432
Bidding Name: Acquisition of food products for people and animals of the DDSDCC of the Ad referendum logistics command
Convocant: UOC 5 / Ministry of National Defense MINISTRY
Category: 14 - Food products
Hiring unit: UOC 5
logistics command Type of procedure: LPN - National Public Tender
Estimated amount: ₲ 1, 118, 778, 586:
Offers maintenance guarantee percentage: 5%
Type of guarantee: policy or bank guarantee
Family agriculture percentage: 20%:
State: In Call (open)
Publication date: 04-18-2024-11:27

Documents

 Tender Notice

contrato_28_jv_servicios_1684245639266_1713288914433.pdf

03_contrato_tape_pyta_1706091445869_1713288952327.pdf

reporte_de_pagina_web_superseis_1713289095933.pdf

cotizacion_coesa_alimentos15042024135349_1713288856608.pdf

contrato_20_marilia_1681903718636_1713288967728.pdf

contrato_27__tape_pyta_1684245450728_1713289001460.pdf

contrato_28_jv_servicios_1684245639266_1713289023894.pdf

contrato_36_gsm_1681916009332_1713289043746.pdf

contrato_n__05_grimex_s_a__1711018609018_1713289076556.pdf

dictamen_estimacion_de_costos_1713289236608.pdf