📑Se solicita: 50 fcos. Vaselina liq. 250 ml; forma de pago:siif, cotizar imp. en forma separda.
Procurement process summary
This process is to purchase Se solicita: 50 fcos. Vaselina liq. 250 ml; forma de pago:siif, cotizar imp. en forma separda.
This contract was awarded by 🇺🇾 Hospital Pasteur for an amount of UYU 1,750 to 1 supplier. It was published on 2012-08-03 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 Publication date2012-08-03 DescriptionCompra Directa 495/2012Awards
This award was granted to DROGUERIA INDUSTRIAL by Hospital Pasteur for an amount of UYU 1,750. The procurement process was conducted through open for the category of Not available. The award was granted on 2012-08-03.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 DROGUERIA INDUSTRIAL | UYU 1,750 | 2012-08-03 |
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-343772-R-21002600013Publication date2012-08-03Award date2012-08-03Purchase modalityopenMethod detailsCompra DirectaData sources
This website publishes data from official sources, public databases published by governments. Public access to data is a civil right. The data helps citizen monitor of government spending. The data here is public by law. It does not contain personal data. There is no privacy violation. Privacy policy.
