📑INGRESO POR REGULARIZACION - FAVOR NO COTIZAR
Procurement process summary
This process is to purchase Ingreso por regularizacion - favor no cotizar.
This contract was awarded by 🇺🇾 Servicio Nacional de Ortopedia y Traumatología for an amount of UYU 3,915 to 1 supplier. It was published on 2008-05-23 through direct
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Servicio Nacional de Ortopedia y Traumatología Buying unitnot reported Publication date2008-05-23 Contest statusnot reported DescriptionCompra por Excepción 1/2008Awards
This award was granted to UCAR COOPERATIVA by Servicio Nacional de Ortopedia y Traumatología for an amount of UYU 3,915. The procurement process was conducted through direct for the category of Not available. The award was granted on 2008-05-23.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 UCAR COOPERATIVA | UYU 3,915 | 2008-05-23 |
Market context and opportunities
The execution of this contract allows the entity Servicio Nacional de Ortopedia y Traumatología to fulfill its public service objectives efficiently.
The direct 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-175006-R-211752390013Publication date2008-05-23Contract datenot reportedAward date2008-05-23Categoriesnot reportedPurchase modalitydirectMethod detailsCompra por ExcepciónStatusnot reportedData sources
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