📑***VER ADJUNTO***
Procurement process summary
This process is to purchase ***ver adjunto***.
This contract was awarded by 🇺🇾 Hospital Maciel for an amount of UYU 162,260 to 1 supplier. It was published on 2025-03-11 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Hospital Maciel Buying unitnot reported Publication date2025-03-11 Contest statusnot reported DescriptionCompra Directa 837/2025Awards
This award was granted to TOOLS TECNOLOGIA INFORMATICA S.R.L. by Hospital Maciel for an amount of UYU 162,260. 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 |
|---|---|---|
| 🇺🇾 TOOLS TECNOLOGIA INFORMATICA S.R.L. | UYU 162,260 | 2025-03-11 |
Market context and opportunities
The execution of this contract allows the entity Hospital Maciel 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-1227156-R213427490019Publication date2025-03-11Contract datenot reportedAward date2025-03-11Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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