📑PEDIDO DE PRODUCTOS DE LIMPIEZA PARA OCTUBRE 2025
Procurement process summary
This process is to purchase Pedido de productos de limpieza para octubre 2025.
This contract was awarded by 🇺🇾 Centro Auxiliar de las Piedras for an amount of UYU 7,838 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🇺🇾 Centro Auxiliar de las Piedras Publication date2025-09-29 DescriptionCompra Directa 17169/2025Awards
This award was granted to LUSSAL S R L by Centro Auxiliar de las Piedras for an amount of UYU 7,838. The procurement process was conducted through open for the category of Not available. The award was granted on 2025-09-26.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 LUSSAL S R L | UYU 7,838 | 2025-09-26 |
Market context and opportunities
The execution of this contract allows the entity Centro Auxiliar de las Piedras 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-1278922-R213536720015Publication date2025-09-29Award date2025-09-26Purchase modalityopenMethod detailsCompra DirectaData sources
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