📑TABLA CON APRETAPAPEL, BIBLIORATO DE CARTON, FUNDA PLASTICA, CORRECTOR LIQUIDO, NOTA DE HOJAS AUTOADHESIVAS, LIBRETA CON ESPIRAL, MARCADOR A FIBRA FLUORESCENTE
Procurement process summary
This process is to purchase Tabla con apretapapel, bibliorato de carton, funda plastica, corrector liquido, nota de hojas autoadhesivas, libreta con espiral, marcador a fibra fluorescente.
This contract was awarded by 🇺🇾 Red de Atención Primaria de Salto for an amount of UYU 6,262 to 1 supplier. It was published on 2025-10-03 through not reported
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 Salto Buying unitnot reported Publication date2025-10-03 Contest statusnot reported Descriptionnot reportedAwards
This award was granted to LIBRERIAS DEL LITORAL S A by Red de Atención Primaria de Salto for an amount of UYU 6,262. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2025-10-01.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 LIBRERIAS DEL LITORAL S A | UYU 6,262 | 2025-10-01 |
Market context and opportunities
The execution of this contract allows the entity Red de Atención Primaria de Salto to fulfill its public service objectives efficiently.
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-1281862-R180055170018Publication date2025-10-03Contract datenot reportedAward date2025-10-01Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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