📑ITEM 1 FANACOPY ITEM 2 ROLLO TICKEADORA 76MM ITEM 3 CARPETA COLORES VARIOS ITEM 4 CARPETA COLORES VARIOS - ITEM 5 BIBLIORATO A4 VARIOS COLORES ITEM 6 SOBRE 1/2 OFICIO 10.5*23.5 ITEM 7 40 ROLLO RO
Procurement process summary
This process is to purchase Item 1 fanacopy item 2 rollo tickeadora 76mm item 3 carpeta colores varios item 4 carpeta colores varios - item 5 bibliorato a4 varios colores item 6 sobre 1/2 oficio 10.5*23.5 item 7 40 rollo rojo / 10 rollo verde/ 10 rollo azul item 8 notas adhesivas colores varios item 16 para 10 hojas item 20 corrector lapiz item35 rollo de etiquetas para laboratorio brother dk 1209 de 29x62 item 37 alfileres pins p/ cartelera corcho item 41 toner samsung 203 u 4020 item 42 toner pantum 2500w item 43 toner pantum 3305 item 44 toner pantum pb210 item 45 toner brother 1512.
This contract was awarded by 🇺🇾 Hospital de San Carlos for an amount of UYU 2,940 to 1 supplier. It was published on 2023-08-22 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Hospital de San Carlos Publication date2023-08-22 DescriptionCompra Directa 1642/2023Awards
This award was granted to CEBENESA S.R.L. by Hospital de San Carlos for an amount of UYU 2,940. The procurement process was conducted through open for the category of Not available. The award was granted on 2023-08-22.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 CEBENESA S.R.L. | UYU 2,940 | 2023-08-22 |
Market context and opportunities
The execution of this contract allows the entity Hospital de San Carlos 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-1066147-R040267230019Publication date2023-08-22Award date2023-08-22Purchase modalityopenMethod detailsCompra DirectaData sources
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