๐Service para movil BOF 1028, Fiat Fiorino Furgon 1.4.Naflta. Aรฑo 2019. Nosotros suministramos el aceite. Pago SIIF
Procurement process summary
This process is to purchase Service para movil BOF 1028, Fiat Fiorino Furgon 1.4.Naflta. Aรฑo 2019. Nosotros suministramos el aceite. Pago SIIF.
This contract was awarded by ๐บ๐พ Hospital de San Carlos for an amount of UYU 4,907 to 1 supplier. It was published on 2023-11-10 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity๐บ๐พ Hospital de San Carlos Publication date2023-11-10 DescriptionCompra Directa 2082/2023Awards
This award was granted to DIAZ TIZZE RUBEN by Hospital de San Carlos for an amount of UYU 4,907. The procurement process was conducted through open for the category of Not available. The award was granted on 2023-11-10.
| Supplier | Amount | Award date |
|---|---|---|
| ๐บ๐พ DIAZ TIZZE RUBEN | UYU 4,907 | 2023-11-10 |
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-1088801-R150398510019Publication date2023-11-10Award date2023-11-10Purchase modalityopenMethod detailsCompra DirectaData sources
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