REPARACION DE CENTRIFUGA
La factura debe especificar N° de procedimiento - Vigencia 15 días hábiles desde el compromiso. UE: 05 - Hospital Maciel RUT: 214945270014
Awarded
$ 16.520≈ $ 19.075 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ASM S.A.- Award no.
- R/215069730017
- 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 all- SERVICIO DE TRASLADO DE MATERIAL Y/O INSUMOS DE LABORATORIOZUBILLAGA DE ARMAS MIGUEL ANGEL$ 313.596
- MANZANA PELADA CONGELADAFATIREL S.A.$ 50.825
- TIMBRE PROFESIONAL · PANEL DE ANTICUERPOS PARA HEPATITIS AUTOINMUNE…ASOCIACION ESPAÑOLA PRIMERA DE SOCORROS MUTUOS$ 527.024
- BOLSA DE NYLONNUÑEZ CENTURION JUAN MANUEL$ 12.000
Amount detail and record origin
Amount detail
- UYU
- $ 16.520,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 16.520,00
- 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-1037901