📑COMPRA DE MATERIALES PARA OBRA , AJUSTARSE A PEDIDO DE PRECIO EXCLUYENTE,LA ENTRAGA DE LOS MATERIALES SON PARA SER ENTREGADOS EN LA UNIDAD Nº17 LAVALLEJA, FACTURA RUT INR .
Procurement process summary
This process is to purchase Compra de materiales para obra , ajustarse a pedido de precio excluyente,la entraga de los materiales son para ser entregados en la unidad nº17 lavalleja, factura rut inr . .
This contract was awarded by 🇺🇾 Instituto Nacional de Rehabilitación for an amount of UYU 1,540 to 1 supplier. It was published on 2024-08-19 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Instituto Nacional de Rehabilitación Publication date2024-08-19 DescriptionCompra Directa 362/2024Awards
This award was granted to ALMACEN GOTTA S.A.S. by Instituto Nacional de Rehabilitación for an amount of UYU 1,540. The procurement process was conducted through open for the category of Not available. The award was granted on 2024-08-15.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 ALMACEN GOTTA S.A.S. | UYU 1,540 | 2024-08-15 |
Market context and opportunities
The execution of this contract allows the entity Instituto Nacional de Rehabilitación 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-1168771-R218847950013Publication date2024-08-19Award date2024-08-15Purchase modalityopenMethod detailsCompra DirectaData sources
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