📑BIBLIORATO, PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA (HOJA) 90 GRS
Procurement process summary
This process is to purchase Bibliorato, papel para impresora y/o fotocopiadora (hoja) 90 grs.
This contract was awarded by 🇺🇾 Facultad de Enfermería for an amount of UYU 40,049 to 1 supplier. It was published on 2011-01-28 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Facultad de Enfermería Publication date2011-01-28 DescriptionR/215073480011Awards
This award was granted to POLTIMAR SOCIEDAD ANONIMA by Facultad de Enfermería for an amount of UYU 40,049. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2010-12-03.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 POLTIMAR SOCIEDAD ANONIMA | UYU 40,049 | 2010-12-03 |
Market context and opportunities
The execution of this contract allows the entity Facultad de Enfermería to fulfill its public service objectives efficiently.
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-a173900-R-215073480011Publication date2011-01-28Award date2010-12-03Data sources
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