📑Insumos de informática _Ver archivo adjunto con especificaciones_
Procurement process summary
This process is to purchase Insumos de informática _Ver archivo adjunto con especificaciones_.
This contract was awarded by 🇺🇾 Hospital Maciel for an amount of UYU 4,320 to 1 supplier. It was published on 2019-02-07 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Hospital Maciel Publication date2019-02-07 DescriptionCompra Directa 4504/2019Awards
This award was granted to IUXTA S.R.L by Hospital Maciel for an amount of UYU 4,320. The procurement process was conducted through open for the category of Not available. The award was granted on 2019-01-29.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 IUXTA S.R.L | UYU 4,320 | 2019-01-29 |
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-703776-R217772990015Publication date2019-02-07Award date2019-01-29Purchase modalityopenMethod detailsCompra DirectaData sources
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