📑PROVEEDURÍA. ALMACEN GENERAL. JABON LIQUIDO PARA LAVAVAJILLA / (VARIANTE: -----) (ENVASE 1 L). PAPEL TOALLA / (VARIANTE: TIPO PLISADO) (PAQUETE 1000 UNIDAD). PAPEL HIGIÉNICO / (VARIANTE: LONGITUD 500)
Procurement process summary
This process is to purchase Proveeduría. almacen general. jabon liquido para lavavajilla / (variante: -----) (envase 1 l). papel toalla / (variante: tipo plisado) (paquete 1000 unidad). papel higiénico / (variante: longitud 500). por consultas comunicarse con el servicio de proveeduria de l a v de 8 a 14hs. tel. 24802926 int. 111/306. todos los detalles del llamado se encuentran en pliego adjunto.
This contract was awarded by 🇺🇾 Servicio Nacional de Ortopedia y Traumatología for an amount of UYU 19,740 to 1 supplier. It was published on 2025-08-08 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Servicio Nacional de Ortopedia y Traumatología Buying unitnot reported Publication date2025-08-08 Contest statusnot reported DescriptionCompra Directa 13300/2025Awards
This award was granted to SOMALUX SOCIEDAD ANONIMA by Servicio Nacional de Ortopedia y Traumatología for an amount of UYU 19,740. 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 |
|---|---|---|
| 🇺🇾 SOMALUX SOCIEDAD ANONIMA | UYU 19,740 | 2025-08-07 |
Market context and opportunities
The execution of this contract allows the entity Servicio Nacional de Ortopedia y Traumatología 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-1266182-R215156530016Publication date2025-08-08Contract datenot reportedAward date2025-08-07Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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