📑HIERRO PARA OBRA
Procurement process summary
This process is to purchase Hierro para obra.
This contract was awarded by 🇺🇾 Dirección Nacional de Sanidad de las Fuerzas Armadas for an amount of UYU 33,690 to 1 supplier. It was published on 2023-11-03 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Dirección Nacional de Sanidad de las Fuerzas Armadas Buying unitnot reported Publication date2023-11-03 Contest statusnot reported DescriptionCompra Directa 104/2022Awards
This award was granted to TODO OBRA S R L by Dirección Nacional de Sanidad de las Fuerzas Armadas for an amount of UYU 33,690. The procurement process was conducted through open for the category of Not available. The award was granted on 2023-10-06.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 TODO OBRA S R L | UYU 33,690 | 2023-10-06 |
Market context and opportunities
The execution of this contract allows the entity Dirección Nacional de Sanidad de las Fuerzas Armadas 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-988555-R215309750017Publication date2023-11-03Contract datenot reportedAward date2023-10-06Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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