📑 - MENSUAL AGOSTO MMQQ La factura debe especificar el número de Compra Directa y Orden de Compra - Vigencia 15 días hábiles desde el compromiso.
Procurement process summary
This process is to purchase - MENSUAL AGOSTO MMQQ La factura debe especificar el número de Compra Directa y Orden de Compra - Vigencia 15 días hábiles desde el compromiso. .
This contract was awarded by 🇺🇾 Hospital Maciel for an amount of UYU 2,340 to 1 supplier. It was published on 2025-08-01 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Hospital Maciel Publication date2025-08-01 DescriptionCompra Directa 2080/2025Awards
This award was granted to MEDICENTER S R L by Hospital Maciel for an amount of UYU 2,340. The procurement process was conducted through open for the category of Not available. The award was granted on 2025-08-01.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 MEDICENTER S R L | UYU 2,340 | 2025-08-01 |
Market context and opportunities
The execution of this contract allows the entity Hospital Maciel 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-1263638-R212070370016Publication date2025-08-01Award date2025-08-01Purchase modalityopenMethod detailsCompra DirectaData sources
This website publishes data from official sources, public databases published by governments. Public access to data is a civil right. The data helps citizen monitor of government spending. The data here is public by law. It does not contain personal data. There is no privacy violation. Privacy policy.
