๐Insumos de limpieza, ped 18929
Procurement process summary
This process is to purchase Insumos de limpieza, ped 18929.
This contract was awarded by ๐บ๐พ Centro Hospitalario Pereira Rossell for an amount of UYU 14,904 to 1 supplier. It was published on 2025-08-26 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity๐บ๐พ Centro Hospitalario Pereira Rossell Publication date2025-08-26 DescriptionCompra Directa 9776/2025Awards
This award was granted to CABRERA CERRATO ANDRES by Centro Hospitalario Pereira Rossell for an amount of UYU 14,904. The procurement process was conducted through open for the category of Not available. The award was granted on 2025-08-07.
| Supplier | Amount | Award date |
|---|---|---|
| ๐บ๐พ CABRERA CERRATO ANDRES | UYU 14,904 | 2025-08-07 |
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-1253071-R218162530019Publication date2025-08-26Award date2025-08-07Purchase modalityopenMethod detailsCompra DirectaData sources
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