📑SE DEBE COTIZAR DE ACUERDO A LA SIGUIENTE DESCRIPCIÓN: - LÁMPARA HALÓGENA DE 150W/24V PARA CIALÍTICA DRAGUER D-75. FORMA DE PAGO: SIIF. COTIZAR EN MONEDA NACIONAL SOLAMENTE (PESOS URUGUAYOS)
Procurement process summary
This process is to purchase Se debe cotizar de acuerdo a la siguiente descripción: - lámpara halógena de 150w/24v para cialítica draguer d-75. forma de pago: siif. cotizar en moneda nacional solamente (pesos uruguayos).
This contract was awarded by 🇺🇾 Hospital Pasteur for an amount of UYU 2,900 to 1 supplier. It was published on 2015-02-09 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 date2015-02-09 Contest statusnot reported DescriptionCompra Directa 9/2015Awards
This award was granted to MAFEDAL SA by Hospital Pasteur for an amount of UYU 2,900. The procurement process was conducted through open for the category of Not available. The award was granted on 2015-02-09.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 MAFEDAL SA | UYU 2,900 | 2015-02-09 |
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-456700-R-215303210010Publication date2015-02-09Contract datenot reportedAward date2015-02-09Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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