BIELETA DE BARRA ESTABILIZADORA PARA EQUIPO DE TRANSPORTE · CAJA DE DIRECCION…
REPARACION DE MOVIL DE ESTA UE DFSK CARGO BOX 2.7 MATRICULA SOF 5727.
Awarded
$ 60.046≈ $ 70.273 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Hospital -Centro Geriátrico Dr. Luis Piñeiro del CampoPNLuis Lacalle Pou2020–2025
Supplier
REPACAR S R L- Award no.
- R/212761210012
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
10 of 10
Each item compared against purchases of the same item over the last 36 months.
2 of 10 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).
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
- $ 60.046,00
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 60.046,00
- 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-1028144