📑PEDIDO DE MATERIALES MARZO ACLARACIONES: ÍTEM 16- GRADO MEDICO 60GR ÍTEM 19- PAÑO JABONOSO ÍTEM 20,21 Y 27- CON ORILLO ÍTEM 31- DE 2 DÍAS
Procurement process summary
This process is to purchase Pedido de materiales marzo aclaraciones: ítem 16- grado medico 60gr ítem 19- paño jabonoso ítem 20,21 y 27- con orillo ítem 31- de 2 días.
This contract was awarded by 🇺🇾 Hospital de San Carlos for an amount of UYU 2,370 to 1 supplier. It was published on 2024-03-01 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 Buying unitnot reported Publication date2024-03-01 Contest statusnot reported DescriptionCompra Directa 2363/2024Awards
This award was granted to ISONEL SOCIEDAD ANONIMA by Hospital de San Carlos for an amount of UYU 2,370. The procurement process was conducted through open for the category of Not available. The award was granted on 2024-03-01.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 ISONEL SOCIEDAD ANONIMA | UYU 2,370 | 2024-03-01 |
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-1119571-R214615090012Publication date2024-03-01Contract datenot reportedAward date2024-03-01Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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