📑Compra de insumos de limpieza para CEREMOS Ver pliego adjunto y cotizar de acuerdo a lo solicitado en el mismo, importante cumplir con lo establecido en punto 5.2 Apertura electrónica: jueves 17/07/20
Procurement process summary
This process is to purchase Compra de insumos de limpieza para CEREMOS Ver pliego adjunto y cotizar de acuerdo a lo solicitado en el mismo, importante cumplir con lo establecido en punto 5.2 Apertura electrónica: jueves 17/07/2025 a las 10:30.
This contract was awarded by 🇺🇾 Centro de Rehabilitación Médico Ocupacional y Sicosocial for an amount of UYU 74,151 to 1 supplier. It was published on 2025-09-30 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Centro de Rehabilitación Médico Ocupacional y Sicosocial Publication date2025-09-30 DescriptionCompra Directa 11110/2025Awards
This award was granted to LUSSAL S R L by Centro de Rehabilitación Médico Ocupacional y Sicosocial for an amount of UYU 74,151. The procurement process was conducted through open for the category of Not available. The award was granted on 2025-08-05.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 LUSSAL S R L | UYU 74,151 | 2025-08-05 |
Market context and opportunities
The execution of this contract allows the entity Centro de Rehabilitación Médico Ocupacional y Sicosocial 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-1260861-R213536720015Publication date2025-09-30Award date2025-08-05Purchase modalityopenMethod detailsCompra DirectaData sources
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