📑CANULAS PLASTICAS P/POMO DE ALUMINIO, FRASCO GOTERO PLASTICO X 10 ml LITOGRAFIADO AURICULARES GOTAS, FRASCO GOTERO PLASTICO X 10 ML LITOGRAFIADO NASALES DESCOGESTIVAS, FRASCO GOTERO PLASTICO X 20 ML
Procurement process summary
This process is to purchase Canulas plasticas p/pomo de aluminio, frasco gotero plastico x 10 ml litografiado auriculares gotas, frasco gotero plastico x 10 ml litografiado nasales descogestivas, frasco gotero plastico x 20 ml litografiado homatropina adulto, frasco gotero plastico x 20 ml litografiado triamcinolona con antibiotico, frasco gotero plastico x 20 ml sin impresion, frasco plastico goteros x 50ml litografiados venoflex, frasco plastico x 1 lt boca chica cloruro de benzalconio 1 %, frasco plastico x 1 lt boca chica cloruro de benzalconio 4 %, frasco plastico x 1 lt boca chica litografiado agua oxigenada 10 vol., frasco plastico x 1 lt boca chica litografiado clorhexidina solucion, frasco plastico x 1 lt boca chica litografiado vaselina liquida, frasco plastico x 1 lt. boca chica litografiado acido acetico puro, frasco plastico x 1 lt. boca chica litografiado alcohol yodado al 0.3 %, frasco plastico x 30 ml litrografiado violeta genciana, frasco plastico x 50 ml c/contratapa boca chica litografiado liquido fungicida, pomo plastico x 30 gr litografiado pomada antirreumatica, pomo plastico x 30 gr litografiado pomada clotrimazol, pomo plastico x 30 gr litografiado pomada secavit, pomo plastico x 30 gr sin impresion, pomos plastico x 20 gr litografiado pomada antibiotica, pomos plastico x 20 gr litografiado pomada corticoide, pote plastico c/contratapa x 500 gr, pote plastico c/contratapa x 70 gr litografiado base hidrofilica, pote plastico c/contratapa x 70 gr litografiado vaselina solida.
This contract was awarded by 🇺🇾 Dirección Nacional de Sanidad de las Fuerzas Armadas for an amount of UYU 177,020 to 1 supplier. It was published on 2005-08-17 through not reported
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 Publication date2005-08-17 DescriptionR/211495850010Awards
This award was granted to ALUMNOS S.A. by Dirección Nacional de Sanidad de las Fuerzas Armadas for an amount of UYU 177,020. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2005-08-17.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 ALUMNOS S.A. | UYU 177,020 | 2005-08-17 |
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.
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-a58011-R-211495850010Publication date2005-08-17Award date2005-08-17Data sources
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