📑REACTIVOS ÍTEM 10- SUBSTRATE SOLUTION ÍTEM 11- WASH BUFER
Procurement process summary
This process is to purchase Reactivos ítem 10- substrate solution ítem 11- wash bufer.
This contract was awarded by 🇺🇾 Hospital de San Carlos for an amount of UYU 169,999 to 1 supplier. It was published on 2025-10-08 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Hospital de San Carlos Publication date2025-10-08 DescriptionCompra Directa 458/2025Awards
This award was granted to IZASA URUGUAY S A by Hospital de San Carlos for an amount of UYU 169,999. The procurement process was conducted through open for the category of Not available. The award was granted on 2025-10-02.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 IZASA URUGUAY S A | UYU 169,999 | 2025-10-02 |
Market context and opportunities
The execution of this contract allows the entity Hospital de San Carlos 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-1281332-R211434710014Publication date2025-10-08Award date2025-10-02Purchase modalityopenMethod detailsCompra DirectaData sources
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