📑Factura SODRE N° 3860 por Campaña Conmigo , con condón del Programa Nacional de SIDA.
Procurement process summary
This process is to purchase Factura SODRE N° 3860 por Campaña Conmigo , con condón del Programa Nacional de SIDA.
This contract was awarded by 🇺🇾 NO VIGENTE Dirección General de la Salud for an amount of UYU 85,557 to 1 supplier. It was published on 2006-12-31 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 NO VIGENTE Dirección General de la Salud Publication date2006-12-31 DescriptionCompra Directa 509/2006Awards
This award was granted to EDELFOR SOCIEDAD ANONIMA by NO VIGENTE Dirección General de la Salud for an amount of UYU 85,557. The procurement process was conducted through open for the category of Not available. The award was granted on 2006-12-31.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 EDELFOR SOCIEDAD ANONIMA | UYU 85,557 | 2006-12-31 |
Market context and opportunities
The execution of this contract allows the entity NO VIGENTE Dirección General de la Salud 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-a120839-R-214891650019Publication date2006-12-31Award date2006-12-31Purchase modalityopenMethod detailsCompra DirectaData sources
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