📑PEDIDO 16765- ROLLO PULSERA MADRE-HIJO.
Procurement process summary
This process is to purchase Pedido 16765- rollo pulsera madre-hijo. .
This contract was awarded by 🇺🇾 Centro Hospitalario Pereira Rossell for an amount of UYU 277,920 to 1 supplier. It was published on 2025-03-18 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Centro Hospitalario Pereira Rossell Publication date2025-03-18 DescriptionCompra Directa 477/2025Awards
This award was granted to APTAVI SOCIEDAD ANONIMA by Centro Hospitalario Pereira Rossell for an amount of UYU 277,920. The procurement process was conducted through open for the category of Not available. The award was granted on 2025-03-11.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 APTAVI SOCIEDAD ANONIMA | UYU 277,920 | 2025-03-11 |
Market context and opportunities
The execution of this contract allows the entity Centro Hospitalario Pereira Rossell 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-1214761-R217008710012Publication date2025-03-18Award date2025-03-11Purchase modalityopenMethod detailsCompra DirectaData sources
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