📑PEDIDO MENSUAL AGOSTO/SETIEMBRE DPTO ENFERMERÍA - MMQ COTIZAR SEGÚN PLIEGO CORRESPONDIENTE
Procurement process summary
This process is to purchase Pedido mensual agosto/setiembre dpto enfermería - mmq cotizar según pliego correspondiente .
This contract was awarded by 🇺🇾 Hospital del Cerro for an amount of UYU 14,250 to 1 supplier. It was published on 2025-09-11 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Hospital del Cerro Publication date2025-09-11 DescriptionCompra Directa 470/2025Awards
This award was granted to ISONEL SOCIEDAD ANONIMA by Hospital del Cerro for an amount of UYU 14,250. The procurement process was conducted through open for the category of Not available. The award was granted on 2025-08-29.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 ISONEL SOCIEDAD ANONIMA | UYU 14,250 | 2025-08-29 |
Market context and opportunities
The execution of this contract allows the entity Hospital del Cerro 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-1270244-R214615090012Publication date2025-09-11Award date2025-08-29Purchase modalityopenMethod detailsCompra DirectaData sources
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