📑Insumos Papelería para Farmacia y Suministros GSAL.
Procurement process summary
This process is to purchase Insumos Papelería para Farmacia y Suministros GSAL.
This contract was awarded by 🇺🇾 Banco de Previsión Social for an amount of UYU 41,760 to 1 supplier. It was published on 2025-10-23 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Banco de Previsión Social Buying unitnot reported Publication date2025-10-23 Contest statusnot reported DescriptionConcurso de Precios 8384/2025Awards
This award was granted to ANSIL LTDA. by Banco de Previsión Social for an amount of UYU 41,760. The procurement process was conducted through open for the category of Not available. The award was granted on 2025-10-13.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 ANSIL LTDA. | UYU 41,760 | 2025-10-13 |
Market context and opportunities
The execution of this contract allows the entity Banco de Previsión Social 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-1275827-R213538420019Publication date2025-10-23Contract datenot reportedAward date2025-10-13Categoriesnot reportedPurchase modalityopenMethod detailsConcurso de PreciosStatusnot reportedData sources
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