📑INSUMOS ELECTRICOS - VER ARCHIVO ADJUNTO!
Procurement process summary
This process is to purchase Insumos electricos - ver archivo adjunto!.
This contract was awarded by 🇺🇾 Hospital Maciel for an amount of UYU 2,458 to 1 supplier. It was published on 2018-08-17 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Hospital Maciel Buying unitnot reported Publication date2018-08-17 Contest statusnot reported DescriptionCompra Directa 6863/2018Awards
This award was granted to CERVINIA S.A. by Hospital Maciel for an amount of UYU 2,458. The procurement process was conducted through open for the category of Not available. The award was granted on 2018-08-17.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 CERVINIA S.A. | UYU 2,458 | 2018-08-17 |
Market context and opportunities
The execution of this contract allows the entity Hospital Maciel 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-667790-R-217720240015Publication date2018-08-17Contract datenot reportedAward date2018-08-17Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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