📑COMPRA DE ZAPALLO PARA LOS MESES DE NOVIEMBRE DICIEMBRE 2010 FORMA DE PAGO FONDO ROTATORIO
Procurement process summary
This process is to purchase Compra de zapallo para los meses de noviembre diciembre 2010 forma de pago fondo rotatorio.
This contract was awarded by 🇺🇾 Servicio Nacional de Ortopedia y Traumatología for an amount of UYU 11,250 to 1 supplier. It was published on 2010-11-09 through open
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 date2010-11-09 Contest statusnot reported DescriptionCompra Directa 653/2010Awards
This award was granted to DUFRECHU LOPEZ JOSE RICHARD by Servicio Nacional de Ortopedia y Traumatología for an amount of UYU 11,250. The procurement process was conducted through open for the category of Not available. The award was granted on 2010-11-09.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 DUFRECHU LOPEZ JOSE RICHARD | UYU 11,250 | 2010-11-09 |
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 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-269139-R-216461110015Publication date2010-11-09Contract datenot reportedAward date2010-11-09Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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