SERVICIO DE AMBULANCIA COMUN PEDIATRICA · SERVICIO DE AMBULANCIA COMUN ADULTO…
Traslados comunes pediátricos y adultos realizados en el mes de Octubre/2022 de pacientes de Hospital de Flores. Factura Nº 5516. Pago crédito SIIF.
Awarded
$ 162.600≈ $ 193.484 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
UMED S R L- Award no.
- R/212308390012
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
Each item compared against purchases of the same item over the last 36 months.
The open-data unit price does not carry the article's presentation (e.g. a 250 g container vs. 1 g), which can change how this comparison reads. When we can recover it, it appears next to the article; you can always check it on the official purchase page.
How price flags are calculatedOther awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 162.600,00
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 162.600,00
- Includes conversion
- No
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1016599