📑LIMPIEZA DE HOSPITAL
Procurement process summary
This process is to purchase Limpieza de hospital.
This contract was awarded by 🇺🇾 Centro Departamental de Río Negro for an amount of UYU 2,161,140 to 1 supplier. It was published on 2017-02-07 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Centro Departamental de Río Negro Buying unitnot reported Publication date2017-02-07 Contest statusnot reported DescriptionR/130137550012Awards
This award was granted to COOPERATIVA FRAY BENTOS by Centro Departamental de Río Negro for an amount of UYU 2,161,140. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2016-12-21.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 COOPERATIVA FRAY BENTOS | UYU 2,161,140 | 2016-12-21 |
Market context and opportunities
The execution of this contract allows the entity Centro Departamental de Río Negro to fulfill its public service objectives efficiently.
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-557561-R-130137550012Publication date2017-02-07Contract datenot reportedAward date2016-12-21Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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