📑Proveer 1(un) Recurso-Gestión de Muestras (Envíos) Tel 1952 int 1315
Procurement process summary
This process is to purchase Proveer 1(un) Recurso-Gestión de Muestras (Envíos) Tel 1952 int 1315.
This contract was awarded by 🇺🇾 Administración de las Obras Sanitarias del Estado for an amount of UYU 409,828 to 1 supplier. It was published on 2020-09-05 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Administración de las Obras Sanitarias del Estado Publication date2020-09-05 DescriptionCompra Directa 10064634/2020Awards
This award was granted to NEVELAND S.A. by Administración de las Obras Sanitarias del Estado for an amount of UYU 409,828. The procurement process was conducted through open for the category of Not available. The award was granted on 2020-08-10.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 NEVELAND S.A. | UYU 409,828 | 2020-08-10 |
Market context and opportunities
The execution of this contract allows the entity Administración de las Obras Sanitarias del Estado 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-i314495-R-213039810016Publication date2020-09-05Award date2020-08-10Purchase modalityopenMethod detailsCompra DirectaData sources
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