๐TAPA DE PVC
Procurement process summary
This process is to purchase Tapa de pvc.
This contract was awarded by ๐บ๐พ Hospital Maciel for an amount of UYU 21,990 to 1 supplier. It was published on 2025-03-20 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity๐บ๐พ Hospital Maciel Buying unitnot reported Publication date2025-03-20 Contest statusnot reported Descriptionnot reportedAwards
This award was granted to TODO OBRA S R L by Hospital Maciel for an amount of UYU 21,990. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2025-03-20.
| Supplier | Amount | Award date |
|---|---|---|
| ๐บ๐พ TODO OBRA S R L | UYU 21,990 | 2025-03-20 |
Market context and opportunities
The execution of this contract allows the entity Hospital Maciel to fulfill its public service objectives efficiently.
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-1231183-R215309750017Publication date2025-03-20Contract datenot reportedAward date2025-03-20Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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