📑Insumos varios, favor cotizar según pliego
Procurement process summary
This process is to purchase Insumos varios, favor cotizar según pliego.
This contract was awarded by 🇺🇾 Hospital Especializado de Ojos for an amount of UYU 72,085 to 1 supplier. It was published on 2024-11-19 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Hospital Especializado de Ojos Buying unitnot reported Publication date2024-11-19 Contest statusnot reported DescriptionCompra Directa 238/2024Awards
This award was granted to WORDCLAY SRL by Hospital Especializado de Ojos for an amount of UYU 72,085. The procurement process was conducted through open for the category of Not available. The award was granted on 2024-11-19.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 WORDCLAY SRL | UYU 72,085 | 2024-11-19 |
Market context and opportunities
The execution of this contract allows the entity Hospital Especializado de Ojos 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-1187528-R212393200015Publication date2024-11-19Contract datenot reportedAward date2024-11-19Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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