📑Papel fim para los sectores, de Intendencia, Atención al Usuario, Radiología, y policlincas 1 y 2. Forma de pago SIIF 90 días coordinar con sector Intendencia al 2487 21 16 int 118.
Procurement process summary
This process is to purchase Papel fim para los sectores, de Intendencia, Atención al Usuario, Radiología, y policlincas 1 y 2. Forma de pago SIIF 90 días coordinar con sector Intendencia al 2487 21 16 int 118.
This contract was awarded by 🇺🇾 Servicio Nacional de Ortopedia y Traumatología for an amount of UYU 7,049 to 1 supplier. It was published on 2012-10-22 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 date2012-10-22 Contest statusnot reported DescriptionCompra Directa 275/2012Awards
This award was granted to MORE S.R.L. by Servicio Nacional de Ortopedia y Traumatología for an amount of UYU 7,049. The procurement process was conducted through open for the category of Not available. The award was granted on 2012-10-22.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 MORE S.R.L. | UYU 7,049 | 2012-10-22 |
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-351634-R-212054310012Publication date2012-10-22Contract datenot reportedAward date2012-10-22Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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