📑MATERIAL MÉDICO QUIRÚRGICO. VER ARCHIVO ADJUNTO CON ACLARACIONES. ADJUNTAR A LA OFERTA CERTIFICADO DE TECNOLOGÍA MÉDICA POR LA EMPRESA Y POR LOS PRODUCTOS OFERTADOS EN CASO DE CORRESPONDER. PAGO SIIF
Procurement process summary
This process is to purchase Material médico quirúrgico. ver archivo adjunto con aclaraciones. adjuntar a la oferta certificado de tecnología médica por la empresa y por los productos ofertados en caso de corresponder. pago siif.
This contract was awarded by 🇺🇾 Servicio Nacional de Ortopedia y Traumatología for an amount of UYU 6,980 to 1 supplier. It was published on 2018-06-08 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 Publication date2018-06-08 DescriptionCompra Directa 163/2018Awards
This award was granted to MEDICENTER S R L by Servicio Nacional de Ortopedia y Traumatología for an amount of UYU 6,980. The procurement process was conducted through open for the category of Not available. The award was granted on 2018-06-08.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 MEDICENTER S R L | UYU 6,980 | 2018-06-08 |
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-652422-R212070370016Publication date2018-06-08Award date2018-06-08Purchase modalityopenMethod detailsCompra DirectaData sources
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