📑Viveres Secos . Forma de pago CONTADO 8 DÍAS O S.I.I.F
Procurement process summary
This process is to purchase Viveres Secos . Forma de pago CONTADO 8 DÍAS O S.I.I.F.
This contract was awarded by 🇺🇾 NO VIGENTE Hospital Pasteur for an amount of UYU 1,459 to 1 supplier. It was published on 2003-07-22 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 Hospital Pasteur Buying unitnot reported Publication date2003-07-22 Contest statusnot reported DescriptionCompra Directa 226/2003Awards
This award was granted to DISTRIBUIDORA SANTA ANA S.A. by NO VIGENTE Hospital Pasteur for an amount of UYU 1,459. The procurement process was conducted through open for the category of Not available. The award was granted on 2003-07-22.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 DISTRIBUIDORA SANTA ANA S.A. | UYU 1,459 | 2003-07-22 |
Market context and opportunities
The execution of this contract allows the entity NO VIGENTE Hospital Pasteur 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-a27568-R-211603980013Publication date2003-07-22Contract datenot reportedAward date2003-07-22Categoriesnot reportedPurchase modalityopenMethod detailsCompra DirectaStatusnot reportedData sources
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