📑OXIGENO GASEOSO, DIOXIDO DE CARBONO (CO2), FLETES EN CAMION
Procurement process summary
This process is to purchase Oxigeno gaseoso, dioxido de carbono (co2), fletes en camion.
This contract was awarded by 🇺🇾 Centro Universitario Regional Litoral Norte for an amount of UYU 25,988 to 1 supplier. It was published on 2025-10-06 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Centro Universitario Regional Litoral Norte Buying unitnot reported Publication date2025-10-06 Contest statusnot reported Descriptionnot reportedAwards
This award was granted to AIR LIQUIDE URUGUAY S.A. by Centro Universitario Regional Litoral Norte for an amount of UYU 25,988. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2025-02-26.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 AIR LIQUIDE URUGUAY S.A. | UYU 25,988 | 2025-02-26 |
Market context and opportunities
The execution of this contract allows the entity Centro Universitario Regional Litoral Norte 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-1283129-R210058770011Publication date2025-10-06Contract datenot reportedAward date2025-02-26Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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