📑SE SOLICITA COTIZACION DE LOS SIGUIENTES ITEMS LAS CANTIDADES SON POR 6 MESES. PAGO SIIF
Procurement process summary
This process is to purchase Se solicita cotizacion de los siguientes items las cantidades son por 6 meses. pago siif .
This contract was awarded by 🇺🇾 Instituto Nacional del Cáncer for an amount of UYU 1,812,700 to 1 supplier. It was published on 2008-01-29 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Instituto Nacional del Cáncer Buying unitnot reported Publication date2008-01-29 Contest statusnot reported DescriptionCompra Directa 24/2008Awards
This award was granted to NOLVER S.A. by Instituto Nacional del Cáncer for an amount of UYU 1,812,700. The procurement process was conducted through open for the category of Not available. The award was granted on 2008-01-29.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 NOLVER S.A. | UYU 1,812,700 | 2008-01-29 |
Market context and opportunities
The execution of this contract allows the entity Instituto Nacional del Cáncer 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-156616-R-211455890011Publication date2008-01-29Contract datenot reportedAward date2008-01-29Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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