📑Aguja, papel, jeringa y catéter, ped 19798
Procurement process summary
This process is to purchase Aguja, papel, jeringa y catéter, ped 19798.
This contract was awarded by 🇺🇾 Centro Hospitalario Pereira Rossell for an amount of UYU 221,400 to 1 supplier. It was published on 2025-10-21 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Centro Hospitalario Pereira Rossell Publication date2025-10-21 DescriptionCompra Directa 11993/2025Awards
This award was granted to SUFARMA SOCIEDAD DE RESPONSABILIDAD LIMITADA by Centro Hospitalario Pereira Rossell for an amount of UYU 221,400. The procurement process was conducted through open for the category of Not available. The award was granted on 2025-09-09.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 SUFARMA SOCIEDAD DE RESPONSABILIDAD LIMITADA | UYU 221,400 | 2025-09-09 |
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-1260654-R213320090013Publication date2025-10-21Award date2025-09-09Purchase modalityopenMethod detailsCompra DirectaData sources
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