Contract
EQUIPO TERMOFUSOR ELECTRICO (PARA SANITARIA) · FRESADORA…
CANTIDADES HASTA HERRAMIENTAS DE MANTENIMIENTO VER EN ARCHIVO ADJUNTO DOCUMENTACIÓN OBLIGATORIA A PRESENTAR
Awarded
$ 67.018,72≈ $ 69.834 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who is involved
Buyer · Procuring entity
Instituto Nal.de Reumatalogía Prof.Dr. Moisés MizrajiFAYamandú Orsi2025–2030
Supplier
GRUPO MATECH SASSupplier
SANQUILCO SOCIEDAD ANONIMASupplier
CERAMICAS CASTRO S ASupplier
VARELA HNOS. SOCIEDAD ANONIMASupplier
FIERRO VIGNOLI S A FIVISASupplier
BARBADOS S APublished on
2 de julio de 2025What was bought
Awarded items with quantity and unit price.
27 of 27
- Award no.
- R/219656880019
- Date
- 01 jul. 2025
- Award status
- active
- Supplier
- GRUPO MATECH SAS
- Award no.
- R/217009690015
- Date
- 01 jul. 2025
- Award status
- active
- Supplier
- SANQUILCO SOCIEDAD ANONIMA
- Award no.
- R/212040370018
- Date
- 01 jul. 2025
- Award status
- active
- Supplier
- CERAMICAS CASTRO S A
- Award no.
- R/210090180011
- Date
- 01 jul. 2025
- Award status
- active
- Supplier
- VARELA HNOS. SOCIEDAD ANONIMA
- Award no.
- R/210000400017
- Date
- 01 jul. 2025
- Award status
- active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R/040099750014
- Date
- 01 jul. 2025
- Award status
- active
- Supplier
- BARBADOS S A
Price reference
Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.
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 calculated