📑INFORMÁTICA. CARTUCHO DE TONER PARA IMPRESORA / NEGRO (VARIANTE: TIPO). POLVO PARA RECICLADO DE CARTUCHO DE TONER / (VARIANTE: TIPO ORIGINAL) (PANTUM). POR CONSULTAS COMUNICARSE CON EL SERVICIO DE IN
Procurement process summary
This process is to purchase Informática. cartucho de toner para impresora / negro (variante: tipo). polvo para reciclado de cartucho de toner / (variante: tipo original) (pantum). por consultas comunicarse con el servicio de informática de l a v de 8 a 14hs. tel. 24802926 int. 101. todos los detalles del llamado se encuentran en pliego adjunto. .
This contract was awarded by 🇺🇾 Servicio Nacional de Ortopedia y Traumatología for an amount of UYU 10,737 to 1 supplier. It was published on 2025-10-02 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Servicio Nacional de Ortopedia y Traumatología Buying unitnot reported Publication date2025-10-02 Contest statusnot reported DescriptionCompra Directa 16923/2025Awards
This award was granted to EMME SISTEMAS SOCIEDAD ANONIMA by Servicio Nacional de Ortopedia y Traumatología for an amount of UYU 10,737. The procurement process was conducted through open for the category of Not available. The award was granted on 2025-09-29.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 EMME SISTEMAS SOCIEDAD ANONIMA | UYU 10,737 | 2025-09-29 |
Market context and opportunities
The execution of this contract allows the entity Servicio Nacional de Ortopedia y Traumatología 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-1278263-R211601480013Publication date2025-10-02Contract datenot reportedAward date2025-09-29Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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