📑COMPRA DIRECTA 5498 - PEDIDO MENSUAL SETIEMBRE - INSUMOS VARIOS
Procurement process summary
This process is to purchase Compra directa 5498 - pedido mensual setiembre - insumos varios.
This contract was awarded by 🇺🇾 Hospital Dr. Gustavo Saint Bois for an amount of UYU 10,880 to 1 supplier. It was published on 2025-09-03 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Hospital Dr. Gustavo Saint Bois Publication date2025-09-03 DescriptionCompra Directa 5498/2025Awards
This award was granted to CAPROLET HNOS SAS by Hospital Dr. Gustavo Saint Bois for an amount of UYU 10,880. The procurement process was conducted through open for the category of Not available. The award was granted on 2025-09-03.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 CAPROLET HNOS SAS | UYU 10,880 | 2025-09-03 |
Market context and opportunities
The execution of this contract allows the entity Hospital Dr. Gustavo Saint Bois 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-1271043-R219101530017Publication date2025-09-03Award date2025-09-03Purchase modalityopenMethod detailsCompra DirectaData sources
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