MANTENIMIENTO DE EQUIPO DE CALEFACCION
INSTALACIÓN DE VÁLVULAS EN SALA DE INTERNACIÓN.Visita obligatoria: DÍA 01/07/2025 - HORA:08:00 hs. Bvar. José Batlle y Ordóñez 3574 Servicio de Obras 1º PISO. Tel.: 2030-1180.-
Awarded
$ 114.400≈ $ 119.536 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
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
Supplier
ARALU SOCIEDAD ANONIMA- Award no.
- R/217251340012
- Award status
- Active
- Contracting unit ?
- PAOLA CIBULIS RIVERO
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 114.400,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 114.400,00
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 14 oct. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1255381