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SERVICIO DE ANALISIS DE AGUA

SERVICIO DE TRATAMIENTO DE AGUAS - COTIZAR DE ACUERDO AL PLIEGO ADJUNTO.

Awarded

$ 1.565.520

≈ $ 1.623.319 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

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.

Only one company bid

See the official purchase record

Summary

Supplier

VASER SASTax ID / identifier: R212369230015

Procuring entity

Dirección Nacional de Sanidad Policial
FAYamandú Orsi2025–2030
Award no.
R212369230015
Award status
Active
Contracting unit ?
IVANNA SOLEDAD CAMILETTI MUÑIZ

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SERVICIO DE ANALISIS DE AGUA 2859724MENSUALIn range 8,3× the medianMedian $ 2.707 · range $ 1.354 – 41.730 · 9 comparablesView comparable purchases
SERVICIO DE ANALISIS DE AGUA 2859724MENSUALWell above 15,8× the medianMedian $ 2.707 · range $ 1.354 – 41.730 · 9 comparablesView comparable purchases

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 calculated

Other awards from this agency

View all
  1. REPARACION DE INSTRUMENTAL QUIRURGICO · TAPON HEMOSTATICO NASAL PARA EPISTAXIS (ORL)…CAZENAVE LOPEZ MIRTA LILIAN19 oct. 2026$ 28.880
  2. IMPRESORA DE TRANSFERENCIA TERMICA · RIBBON DE IMPRESION…TECNOLOGIA EN SEGURIDAD S.R.L.19 oct. 2026$ 102.448
  3. REPARACION DE CAMA · REPARACION DE LAMPARA DE FOTOCURADO…ARNOSA CRESPO ANTONIO19 oct. 2026$ 61.184
  4. AUTOCLAVECLARTÉ S.A.19 oct. 2026$ 280.000
Amount detail and record origin

Amount detail

UYU
$ 1.565.520,00
Items
2
Currencies
UYU
Original amount in pesos
$ 1.565.520,00
Includes conversion
No
Exchange rate as of
14 ene. 2026

Record origin

Initiation type
Tender
Imported on
14 ene. 2026