Compra N.º 898654
Compra Directa 623/2021
Compra Directa · Hospital Dr. Gustavo Saint Bois · Ver en comprasestatales ↗
Publicación: 28/09/2021 15:25
Tope entrega: 01/10/2021 10:30
Adjudicaciones (1)
| Proveedor | Monto | Mon. | Método | Fecha |
|---|---|---|---|---|
| IMPRENTA LA ECONOMICA S A | 4,650 | UYU | 21/10/2021 |
Proveedores participantes (24)
| Proveedor | RUT |
|---|---|
| ALONSO BRUSCIANI MARTIN ENRIQUE | 020529560016 |
| ARANIL S.A. | 213673710011 |
| ARLOMAR S A | 211010960013 |
| BARBADOS S A | 040099750014 |
| GONZALEZ BIANCHI FRANCISCO DANIEL | 210260450014 |
| H RAFULS CAMOU S A | 210118730010 |
| IMPRENTA LA ECONOMICA S A | 210001840010 |
| ISORAL S A | 213587750019 |
| LOGISTICA 21 SAS EN FORMACIÓN | 218998900015 |
| LUSSAL S R L | 213536720015 |
| MACHIN VILLARRUBIA MIRTA LORELEY | 150357790017 |
| MEGAINSUMOS SRL | 217028650015 |
| MITOP SOCIEDAD ANONIMA | 218580370017 |
| NALFER S.A. | 216549380018 |
| PAPELERIA ALDO S A | 210003030016 |
| RODRIGUEZ BLANCO ANA LAURA | 190152460014 |
| SANQUILCO SOCIEDAD ANONIMA | 217009690015 |
| SEINE S A | 212362930011 |
| SETARIL SOCIEDAD ANONIMA | 214002370010 |
| SINDWAY S.A. | 217428190011 |
| SOLDO HNOS.S.A. | 210342060015 |
| UMIRAL S A | 213299380011 |
| VEIGA LOPEZ JESUS EMILIO | 216901120013 |
| VIMAX S A | 210350650012 |
Documentos
- 📎 Aclaracion aclar_llamado_898654_0.pdf