📑PEDIDO CARNES NOVIEMBRE. POR CONSULTAS COMUNICARSE CON EL SERVICIO DE ALIMENTACION DE L A V DE 7 A 13HS. TEL. 24802926 INT. 114. DETALLES EN PLIEGO ADJUNTO.
Procurement process summary
This process is to purchase Pedido carnes noviembre. por consultas comunicarse con el servicio de alimentacion de l a v de 7 a 13hs. tel. 24802926 int. 114. detalles en pliego adjunto.
This contract was awarded by 🇺🇾 Servicio Nacional de Ortopedia y Traumatología for an amount of UYU 38,700 to 1 supplier. It was published on 2024-10-31 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Servicio Nacional de Ortopedia y Traumatología Publication date2024-10-31 DescriptionCompra Directa 17984/2024Awards
This award was granted to LAREPAL S.R.L. by Servicio Nacional de Ortopedia y Traumatología for an amount of UYU 38,700. The procurement process was conducted through open for the category of Not available. The award was granted on 2024-10-29.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 LAREPAL S.R.L. | UYU 38,700 | 2024-10-29 |
Market context and opportunities
The execution of this contract allows the entity Servicio Nacional de Ortopedia y Traumatología 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-1192931-R217516560015Publication date2024-10-31Award date2024-10-29Purchase modalityopenMethod detailsCompra DirectaData sources
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