📑CAJA EXTERIOR PARA MODULOS, INTERRUPTOR UNIPOLAR DE EMBUTIR, CINTA ADHESIVA DEMARCATORIA
Procurement process summary
This process is to purchase Caja exterior para modulos, interruptor unipolar de embutir, cinta adhesiva demarcatoria.
This contract was awarded by 🇺🇾 Red de Atención Primaria de Rivera for an amount of UYU 252 to 1 supplier. It was published on 2025-03-25 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Red de Atención Primaria de Rivera Buying unitnot reported Publication date2025-03-25 Contest statusnot reported Descriptionnot reportedAwards
This award was granted to DA SILVA FERRAO OSORIO HEBER by Red de Atención Primaria de Rivera for an amount of UYU 252. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2025-03-25.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 DA SILVA FERRAO OSORIO HEBER | UYU 252 | 2025-03-25 |
Market context and opportunities
The execution of this contract allows the entity Red de Atención Primaria de Rivera 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-1232269-R140038770011Publication date2025-03-25Contract datenot reportedAward date2025-03-25Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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