SERVICIO DE TALLER PARA CONFECCION DE PROTESIS Y ORTESIS
Servicio de elaboración/reparación/mantenimiento de prótesis/órtesis para 12 pacientes (2 pacientes complejos).
Awarded
$ 114.954≈ $ 17.317 in today's pesos
This contract has amounts in more than one currency.
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
SUAREZ DIANO EMILIOSupplier
MAC ENTYRE PANGALLO DIEGO JOSESupplier
ORTOPEDIA GAVAGNIN LTDASupplier
KERDAL S.A.Supplier
OLAIZ LTDA.What was bought
Awarded items with quantity and unit price.
11 of 11
- Award no.
- R/090144720014
- Award date
- 02 may. 2024
- Award status
- Active
- Supplier
- SUAREZ DIANO EMILIO
- Award no.
- R/180083140012
- Award date
- 02 may. 2024
- Award status
- Active
- Supplier
- MAC ENTYRE PANGALLO DIEGO JOSE
- Award no.
- R/212109410013
- Award date
- 02 may. 2024
- Award status
- Active
- Supplier
- ORTOPEDIA GAVAGNIN LTDA
- Award no.
- R/212485220012
- Award date
- 02 may. 2024
- Award status
- Active
- Supplier
- SUCESORES DE ANTONIO GARAGNANI LIMITADA
- Award no.
- R/213603600012
- Award date
- 02 may. 2024
- Award status
- Active
- Supplier
- KERDAL S.A.
- Award no.
- R/216837600013
- Award date
- 02 may. 2024
- Award status
- Active
- Supplier
- OLAIZ LTDA.
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
- $ 15.634,92
- USD
- US$ 2.480,00 USD
- Items
- 11
- Currencies
- UYU · USD
- Original amount in pesos
- $ 15.634,92
- Includes conversion
- Yes
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1137393