📑alquiler de 2 micros para 18 peronas cada uno para traslado a ciudades de fray bentos y rocha partiendo el dia 17/10/10 desde montevideo y volviendo a montevideo 20/10/10 en horario a confirmar
Procurement process summary
This process is to purchase alquiler de 2 micros para 18 peronas cada uno para traslado a ciudades de fray bentos y rocha partiendo el dia 17/10/10 desde montevideo y volviendo a montevideo 20/10/10 en horario a confirmar .
This contract was awarded by 🇺🇾 Dirección General de la Salud for an amount of UYU 45,500 to 1 supplier. It was published on 2010-10-13 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Dirección General de la Salud Buying unitnot reported Publication date2010-10-13 Contest statusnot reported DescriptionCompra Directa 1998/2010Awards
This award was granted to ROJO FERRARO S.R.L. by Dirección General de la Salud for an amount of UYU 45,500. The procurement process was conducted through open for the category of Not available. The award was granted on 2010-10-13.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 ROJO FERRARO S.R.L. | UYU 45,500 | 2010-10-13 |
Market context and opportunities
The execution of this contract allows the entity Dirección General de la Salud 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-267217-R-215143180011Publication date2010-10-13Contract datenot reportedAward date2010-10-13Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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