📑Insumos para Cafetería de Bienestar Universitario.
Procurement process summary
This process is to purchase Insumos para Cafetería de Bienestar Universitario.
This contract was awarded by 🇺🇾 Oficinas Centrales y Escuelas Dependientes de Rectorado for an amount of UYU 96,771 to 1 supplier. It was published on 2025-05-28 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Oficinas Centrales y Escuelas Dependientes de Rectorado Publication date2025-05-28 DescriptionCompra Directa 637293/2025Awards
This award was granted to WUWEI URUGUAY S.A.S by Oficinas Centrales y Escuelas Dependientes de Rectorado for an amount of UYU 96,771. The procurement process was conducted through open for the category of Not available. The award was granted on 2025-05-21.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 WUWEI URUGUAY S.A.S | UYU 96,771 | 2025-05-21 |
Market context and opportunities
The execution of this contract allows the entity Oficinas Centrales y Escuelas Dependientes de Rectorado 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-1242097-R010234470019Publication date2025-05-28Award date2025-05-21Purchase modalityopenMethod detailsCompra DirectaData sources
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