📑Cotizar por pago Fondo Rotatorio Varillas de 10mm Cant 10 Planchuelas de 1 PLG *1/4 Cant 5 y Planchuelas de 1 PLG *1/8
Procurement process summary
This process is to purchase Cotizar por pago Fondo Rotatorio Varillas de 10mm Cant 10 Planchuelas de 1 PLG *1/4 Cant 5 y Planchuelas de 1 PLG *1/8 .
This contract was awarded by 🇺🇾 Hospital Pasteur for an amount of UYU 4,723 to 1 supplier. It was published on 2008-08-05 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Hospital Pasteur Publication date2008-08-05 DescriptionCompra Directa 1128/2008Awards
This award was granted to DE NEGRIS GONZALEZ, JULIO CESAR by Hospital Pasteur for an amount of UYU 4,723. The procurement process was conducted through open for the category of Not available. The award was granted on 2008-08-05.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 DE NEGRIS GONZALEZ, JULIO CESAR | UYU 4,723 | 2008-08-05 |
Market context and opportunities
The execution of this contract allows the entity Hospital Pasteur 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-189353-R-211040530017Publication date2008-08-05Award date2008-08-05Purchase modalityopenMethod detailsCompra DirectaData sources
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