📑5 CAJAS ANESTESIA AL 2% (SCANDICAINE) 4 ONZAS AMALGAMA DE PLATA (POLVO) 50 PAQUETES DE GASA ESTERIL (PAQUETES DE 40 TROZOS) 3 AVIOS IONÓMERO DE AUTOCURADO 2 CAJAS DE CONOS DE PAPEL (1ª SERIE) 3 C
Procurement process summary
This process is to purchase 5 cajas anestesia al 2% (scandicaine) 4 onzas amalgama de plata (polvo) 50 paquetes de gasa esteril (paquetes de 40 trozos) 3 avios ionómero de autocurado 2 cajas de conos de papel (1ª serie) 3 cajas de conos de gutapercha (1ª serie) 2 avios hidroxido de calcio de fotocurado (pasta) 4 frascos de oxido de zinc (de fraguado rapido) 3 avios de cemento de fosfato 5 lts. de detergente de mano neutro 5 lts. de detergente común crédito pago siif 60 días se recibiran ofertas personalmente, por mail o vía fax .
This contract was awarded by 🇺🇾 Dirección Nacional de Aduanas for an amount of UYU 3,312 to 1 supplier. It was published on 2010-11-29 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Dirección Nacional de Aduanas Publication date2010-11-29 DescriptionCompra Directa 227/2010Awards
This award was granted to SILMEX SOCIEDAD ANONIMA by Dirección Nacional de Aduanas for an amount of UYU 3,312. The procurement process was conducted through open for the category of Not available. The award was granted on 2010-11-29.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 SILMEX SOCIEDAD ANONIMA | UYU 3,312 | 2010-11-29 |
Market context and opportunities
The execution of this contract allows the entity Dirección Nacional de Aduanas 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-272590-R-214529510017Publication date2010-11-29Award date2010-11-29Purchase modalityopenMethod detailsCompra DirectaData sources
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