๐GASA HIDROFILA ESTERIL PAQ 40 UN, VENDA ADHESIVA
Procurement process summary
This process is to purchase Gasa hidrofila esteril paq 40 un, venda adhesiva.
This contract was awarded by ๐บ๐พ Intendencia de Montevideo for an amount of UYU 3,287 to 1 supplier. It was published on 2023-11-14 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity๐บ๐พ Intendencia de Montevideo Publication date2023-11-14 DescriptionR/211402250018Awards
This award was granted to AUTO REPUESTOS LUCHO S A by Intendencia de Montevideo for an amount of UYU 3,287. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2023-11-09.
| Supplier | Amount | Award date |
|---|---|---|
| ๐บ๐พ AUTO REPUESTOS LUCHO S A | UYU 3,287 | 2023-11-09 |
Market context and opportunities
The execution of this contract allows the entity Intendencia de Montevideo 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-i408622-R-211402250018Publication date2023-11-14Award date2023-11-09Data sources
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