📑Papelería e insumos varios pago fr/siif
Procurement process summary
This process is to purchase Papelería e insumos varios pago fr/siif.
This contract was awarded by 🇺🇾 Centro Hospitalario Maldonado-San Carlos for an amount of UYU 888 to 1 supplier. It was published on 2019-10-16 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Centro Hospitalario Maldonado-San Carlos Publication date2019-10-16 DescriptionCompra Directa 933/2019Awards
This award was granted to TABORDA MARTINEZ ANDREA SOLEDAD by Centro Hospitalario Maldonado-San Carlos for an amount of UYU 888. The procurement process was conducted through open for the category of Not available. The award was granted on 2019-10-16.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 TABORDA MARTINEZ ANDREA SOLEDAD | UYU 888 | 2019-10-16 |
Market context and opportunities
The execution of this contract allows the entity Centro Hospitalario Maldonado-San Carlos 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-758363-R-217780400019Publication date2019-10-16Award date2019-10-16Purchase modalityopenMethod detailsCompra DirectaData sources
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