๐***VER ADJUNTO***
Procurement process summary
This process is to purchase ***ver adjunto***.
This contract was awarded by ๐บ๐พ Hospital Maciel for an amount of UYU 227,271 to 1 supplier. It was published on 2024-02-08 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity๐บ๐พ Hospital Maciel Buying unitnot reported Publication date2024-02-08 Contest statusnot reported DescriptionCompra Directa 619/2024Awards
This award was granted to SANTA CLARA S R L by Hospital Maciel for an amount of UYU 227,271. The procurement process was conducted through open for the category of Not available. The award was granted on 2024-02-08.
| Supplier | Amount | Award date |
|---|---|---|
| ๐บ๐พ SANTA CLARA S R L | UYU 227,271 | 2024-02-08 |
Market context and opportunities
The execution of this contract allows the entity Hospital Maciel 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-1114106-R110105680013Publication date2024-02-08Contract datenot reportedAward date2024-02-08Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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