📑Se solicita cotizar en base al Archivo Adjunto. Cotizar en pesos uruguayos, discriminando precios unitarios e impuestos en forma separada. Forma de Pago: SIIF.
Procurement process summary
This process is to purchase Se solicita cotizar en base al Archivo Adjunto. Cotizar en pesos uruguayos, discriminando precios unitarios e impuestos en forma separada. Forma de Pago: SIIF.
This contract was awarded by 🇺🇾 Hospital Pasteur for an amount of UYU 76,000 to 1 supplier. It was published on 2012-01-19 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 Buying unitnot reported Publication date2012-01-19 Contest statusnot reported DescriptionCompra Directa 19/2012Awards
This award was granted to COSSEY S.A. by Hospital Pasteur for an amount of UYU 76,000. The procurement process was conducted through open for the category of Not available. The award was granted on 2012-01-19.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 COSSEY S.A. | UYU 76,000 | 2012-01-19 |
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-322119-R-214900390010Publication date2012-01-19Contract datenot reportedAward date2012-01-19Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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