๐TUBO DE ACERO INOXIDABLE ( VER ADJUNTO)
Procurement process summary
This process is to purchase Tubo de acero inoxidable ( ver adjunto).
This contract was awarded by ๐บ๐พ Hospital Maciel for an amount of UYU 61,500 to 1 supplier. It was published on 2019-10-08 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity๐บ๐พ Hospital Maciel Publication date2019-10-08 DescriptionCompra Directa 8461/2019Awards
This award was granted to CERROS DEL SUR S.A. by Hospital Maciel for an amount of UYU 61,500. The procurement process was conducted through open for the category of Not available. The award was granted on 2019-10-08.
| Supplier | Amount | Award date |
|---|---|---|
| ๐บ๐พ CERROS DEL SUR S.A. | UYU 61,500 | 2019-10-08 |
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-756764-R-217552860015Publication date2019-10-08Award date2019-10-08Purchase modalityopenMethod detailsCompra DirectaData sources
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