📑Se solicita cotizar 35 unidades de drenaje pleural de torax 3/8 n° 27 (tipo crossa), 40 unidades de drenaje pleural de torax 3/8 n° 40 (tipo crossa) y 100 unidades de espigas de oxigeno. MANTENIMIENTO
Procurement process summary
This process is to purchase Se solicita cotizar 35 unidades de drenaje pleural de torax 3/8 n° 27 (tipo crossa), 40 unidades de drenaje pleural de torax 3/8 n° 40 (tipo crossa) y 100 unidades de espigas de oxigeno. MANTENIMIENTO DE OFERTA 60 DIAS. Forma de pago siif.
This contract was awarded by 🇺🇾 Hospital Pasteur for an amount of UYU 10,305 to 1 supplier. It was published on 2013-10-07 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 date2013-10-07 DescriptionCompra Directa 790/2013Awards
This award was granted to SUME S R L by Hospital Pasteur for an amount of UYU 10,305. The procurement process was conducted through open for the category of Not available. The award was granted on 2013-10-07.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 SUME S R L | UYU 10,305 | 2013-10-07 |
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-398135-R-080103690016Publication date2013-10-07Award date2013-10-07Purchase modalityopenMethod detailsCompra DirectaData sources
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