📑RETAPIZADO DE 45 SILLAS FORMA DE PAGO SIIF 90 DÍAS COORDINAR VISTA CON SRA ISABEL BENIA JUNTO CON LA OFERTA PONER REFERENCIAS Y TELEFONOS DE CONTACTO
Procurement process summary
This process is to purchase Retapizado de 45 sillas forma de pago siif 90 días coordinar vista con sra isabel benia junto con la oferta poner referencias y telefonos de contacto.
This contract was awarded by 🇺🇾 Servicio Nacional de Ortopedia y Traumatología for an amount of UYU 15,750 to 1 supplier. It was published on 2011-08-23 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 date2011-08-23 Contest statusnot reported DescriptionCompra Directa 256/2011Awards
This award was granted to ACUÑA GONZALEZ, MARIO GABRIEL by Servicio Nacional de Ortopedia y Traumatología for an amount of UYU 15,750. The procurement process was conducted through open for the category of Not available. The award was granted on 2011-08-23.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 ACUÑA GONZALEZ, MARIO GABRIEL | UYU 15,750 | 2011-08-23 |
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 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-300122-R-216697640018Publication date2011-08-23Contract datenot reportedAward date2011-08-23Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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