📑Cortes, reaperturas y avisos impagados. OSE - Jefatura Comercial Operativa Departamental de Artigas.
Procurement process summary
This process is to purchase Cortes, reaperturas y avisos impagados. OSE - Jefatura Comercial Operativa Departamental de Artigas.
This contract was awarded by 🇺🇾 Administración de las Obras Sanitarias del Estado for an amount of UYU 2,200,000 to 1 supplier. It was published on 2025-08-09 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Administración de las Obras Sanitarias del Estado Buying unitnot reported Publication date2025-08-09 Contest statusnot reported DescriptionConcurso de Precios 5985/2025Awards
This award was granted to FASSANA ARTEGOITIA JOSE DERLI by Administración de las Obras Sanitarias del Estado for an amount of UYU 2,200,000. The procurement process was conducted through open for the category of Not available. The award was granted on 2025-07-15.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 FASSANA ARTEGOITIA JOSE DERLI | UYU 2,200,000 | 2025-07-15 |
Market context and opportunities
The execution of this contract allows the entity Administración de las Obras Sanitarias del Estado 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-1255584-R160159010012Publication date2025-08-09Contract datenot reportedAward date2025-07-15Categoriesnot reportedPurchase modalityopenMethod detailsConcurso de PreciosStatusnot reportedData sources
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