📑PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 75 G/M2
Procurement process summary
This process is to purchase Papel para impresora y/o fotocopiadora 75 g/m2.
This contract was awarded by 🇺🇾 Hospital del Cerro for an amount of UYU 74,880 to 1 supplier. It was published on 2025-10-09 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Hospital del Cerro Buying unitnot reported Publication date2025-10-09 Contest statusnot reported Descriptionnot reportedAwards
This award was granted to ISORAL S A by Hospital del Cerro for an amount of UYU 74,880. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2025-10-09.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 ISORAL S A | UYU 74,880 | 2025-10-09 |
Market context and opportunities
The execution of this contract allows the entity Hospital del Cerro 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-1284378-R213587750019Publication date2025-10-09Contract datenot reportedAward date2025-10-09Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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