📑MATERIAL DE ELECTRICIDAD FORMA DE PAGO CONTADO COTIZAR EN MONEDA NACIONAL DISCRIMINAR IMPUESTOS
Procurement process summary
This process is to purchase Material de electricidad forma de pago contado cotizar en moneda nacional discriminar impuestos.
This contract was awarded by 🇺🇾 NO VIGENTE Hospital Pasteur for an amount of UYU 300 to 1 supplier. It was published on 2005-04-14 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 date2005-04-14 DescriptionCompra Directa 3278/2005Awards
This award was granted to ARVAL SOCIEDAD ANONIMA by NO VIGENTE Hospital Pasteur for an amount of UYU 300. The procurement process was conducted through open for the category of Not available. The award was granted on 2005-04-14.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 ARVAL SOCIEDAD ANONIMA | UYU 300 | 2005-04-14 |
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-a81825-R-214606050011Publication date2005-04-14Award date2005-04-14Purchase modalityopenMethod detailsCompra DirectaData sources
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