📑ARTICULOS DE TALLER FORMA DE PAGO CONTADO COTIZAR EN MONEDA NACIONAL DISCRIMINANDO IMPUESTOS
Procurement process summary
This process is to purchase Articulos de taller forma de pago contado cotizar en moneda nacional discriminando impuestos .
This contract was awarded by 🇺🇾 NO VIGENTE Hospital Pasteur for an amount of UYU 1,108 to 1 supplier. It was published on 2004-11-23 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 Publication date2004-11-23 DescriptionCompra Directa 2660/2004Awards
This award was granted to ARVAL SOCIEDAD ANONIMA by NO VIGENTE Hospital Pasteur for an amount of UYU 1,108. The procurement process was conducted through open for the category of Not available. The award was granted on 2004-11-23.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 ARVAL SOCIEDAD ANONIMA | UYU 1,108 | 2004-11-23 |
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-a66250-R-214606050011Publication date2004-11-23Award date2004-11-23Purchase modalityopenMethod detailsCompra DirectaData sources
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