📑COTIZAR SEGUN PLIEGO ADJUNTO
Procurement process summary
This process is to purchase Cotizar segun pliego adjunto.
This contract was awarded by 🇺🇾 Red de Atención Primaria de Rocha for an amount of UYU 12,951 to 1 supplier. It was published on 2025-09-29 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Red de Atención Primaria de Rocha Buying unitnot reported Publication date2025-09-29 Contest statusnot reported DescriptionCompra Directa 16726/2025Awards
This award was granted to EFENUR SOCIEDAD ANONIMA by Red de Atención Primaria de Rocha for an amount of UYU 12,951. 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 |
|---|---|---|
| 🇺🇾 EFENUR SOCIEDAD ANONIMA | UYU 12,951 | 2025-09-29 |
Market context and opportunities
The execution of this contract allows the entity Red de Atención Primaria de Rocha 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-1278841-R217134180019Publication date2025-09-29Contract datenot reportedAward date2025-09-29Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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