PUNTERO PARA SHAVER DE ARTROSCOPIA · MANTENIMIENTO DE EQUIPO DE VIDEOENDOSCOPIA…
ADQUISICIÓN DE UNA TORRE DE ARTROSCOPÍA, CON SU CORRESPONDIENTE SERVICIO DE MANTENIMIENTO Y CONSUMIBLES PARA EL BLOCK QUIRURGICO DEL HOSPITAL DEL BANCO DE SEGUROS DEL ESTADO
Awarded
$ 5.545.144≈ $ 96.000 in today's pesos
This contract has amounts in more than one currency.
Who else bid
The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.
3 offers were received
Summary
- Award no.
- R217070750014
- Award status
- Active
- Contracting unit ?
- Procedimientos competitivos - compras central
What was bought
Awarded items with quantity and unit price.
Each item compared against purchases of the same item over the last 36 months.
2 of 3 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 all- LICENCIA DE SOFTWAREA T S.A.S$ 8,1 M
- SERVICIO DE TALLER PARA CONFECCION DE PROTESIS Y ORTESISSUAREZ DIANO EMILIO$ 915.814
- CARTEL LUMINOSO · AMPLIACION DE INSTALACION ELECTRICA…PUBLICARTEL SOCIEDAD ANONIMA$ 4,9 M
- LIMPIEZA INTEGRAL DE LOCALESRENART BARACIARTE LORENZO ANTONIO Y GALLARDO RENART ENRIQUE$ 3,2 M
Amount detail and record origin
Amount detail
- USD
- US$ 135.394,00 USD
- UYU
- $ 96.000,00
- Items
- 3
- Currencies
- USD · UYU
- Original amount in pesos
- $ 96.000,00
- Includes conversion
- Yes
- Exchange rate as of
- 10 set. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 10 set. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1227434