📑ALIMENTOS VARIOS. FAVOR COTIZAR SEGÚN PLIEGO
Procurement process summary
This process is to purchase Alimentos varios. favor cotizar según pliego.
This contract was awarded by 🇺🇾 Hospital Especializado de Ojos for an amount of UYU 2,285 to 1 supplier. It was published on 2025-09-26 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Hospital Especializado de Ojos Buying unitnot reported Publication date2025-09-26 Contest statusnot reported DescriptionCompra Directa 162/2025Awards
This award was granted to CAPROLET HNOS SAS by Hospital Especializado de Ojos for an amount of UYU 2,285. The procurement process was conducted through open for the category of Not available. The award was granted on 2025-09-19.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 CAPROLET HNOS SAS | UYU 2,285 | 2025-09-19 |
Market context and opportunities
The execution of this contract allows the entity Hospital Especializado de Ojos 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-1275607-R219101530017Publication date2025-09-26Contract datenot reportedAward date2025-09-19Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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