📑Compra N°: 10085071 El objeto de la compra es la contratación de una empresa para la realización de la mano de obra para las siguientes tareas: el
Procurement process summary
This process is to purchase Compra N°: 10085071 El objeto de la compra es la contratación de una empresa para la realización de la mano de obra para las siguientes tareas: el.
This contract was awarded by 🇺🇾 Administración de las Obras Sanitarias del Estado for an amount of UYU 775,002 to 1 supplier. It was published on 2025-10-25 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Administración de las Obras Sanitarias del Estado Publication date2025-10-25 DescriptionCompra Directa 85071/2025Awards
This award was granted to VARINTER SOCIEDAD ANONIMA by Administración de las Obras Sanitarias del Estado for an amount of UYU 775,002. The procurement process was conducted through open for the category of Not available. The award was granted on 2025-10-22.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 VARINTER SOCIEDAD ANONIMA | UYU 775,002 | 2025-10-22 |
Market context and opportunities
The execution of this contract allows the entity Administración de las Obras Sanitarias del Estado 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-1273650-R216252530011Publication date2025-10-25Award date2025-10-22Purchase modalityopenMethod detailsCompra DirectaData sources
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