Compra N.º 813103
Compra Directa 148/2020
Compra Directa · Hospital Dr. Gustavo Saint Bois · Ver en comprasestatales ↗
Publicación: 10/08/2020 10:25
Tope entrega: 12/08/2020 11:30
Adjudicaciones (1)
| Proveedor | Monto | Mon. | Método | Fecha |
|---|---|---|---|---|
| ALONSO BRUSCIANI MARTIN ENRIQUE | 68,330 | UYU | 18/08/2020 |
Proveedores participantes (25)
| Proveedor | RUT |
|---|---|
| ALONSO BRUSCIANI MARTIN ENRIQUE | 020529560016 |
| ARANIL S.A. | 213673710011 |
| BIDALCOR SOCIEDAD ANONIMA | 212901670010 |
| CENTRO DE INFORMACION AL COMERCIANTE S R L (C.I.C. | 214250890014 |
| COSTA PELLEJERO MAURO EDUARDO | 217607670018 |
| DE NAVARRA S.R.L. | 212554020013 |
| DIANELCO S A | 214003080016 |
| FIDAFOX SA | 216037680012 |
| HILOS PLASTICOS S A | 080004610014 |
| H RAFULS CAMOU S A | 210118730010 |
| IMPRENTA LA ECONOMICA S A | 210001840010 |
| ISORAL S A | 213587750019 |
| LUSSAL S R L | 213536720015 |
| NALFER S.A. | 216549380018 |
| NILECOR SOCIEDAD ANONIMA | 214895360015 |
| NUÑEZ CENTURION JUAN MANUEL | 215238130011 |
| PAPELERIA ALDO S A | 210003030016 |
| PORTO LTDA | 212010130019 |
| ROPLAST S.R.L. | 040422660018 |
| SAKIRA SOCIEDAD ANONIMA | 214058390017 |
| SCALABRINI DE MAINE JORGE DANIEL | 212319150018 |
| SISTEMA FLAMINGO S.R.L | 217085050013 |
| UMIRAL S A | 213299380011 |
| VIMAX S A | 210350650012 |
| VIZCAINO GONZALEZ STEPHANIE ANDREA | 218199990013 |
Documentos
- 📎 Aclaracion aclar_llamado_813103_0.pdf