CAMPO VISUAL COMPUTARIZADO
CAMPOS VISUALES MARIA ACOSTA CI 41454751 ISABELITA ARAUJO CI 34315245 SILVIA PRADO CI 38050803 MARIA MIGUEZ CI 19238933 JESSICA MOLINA CI 57906372 MARIA TECHERA CI 38446181 JORGE VELAZQUE CI 50877873 PABLO SILVA 16967531 Castillos
Awarded
$ 5.091≈ $ 5.484 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
VISION UNO SAS- Award no.
- R/219459830019
- 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- CATETER DOBLE LUZ SILICONADO PARA DIALISIS · CATETER POLIURETANO PARA VIA VENOSA CENTRAL INSERCION PERIFERICA…VYGON URUGUAY S A$ 51.292
- CAZON EN BIFES SIN ESPINASCOOPERATIVA SOCIAL PUENTE VALIZAS$ 15.960
- ESENCIA DE VAINILLA · COCO RALLADO…PINABEL S A$ 2.668
- EDULCORANTE (POLVO) · PIMENTON…LABORATORIOS HAYMANN S A$ 32.959
Amount detail and record origin
Amount detail
- UYU
- $ 5.090,91
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 5.090,91
- 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-1205839