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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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MANTENIMIENTO DE EQUIPO FACOEMULSIFICADOR

Awarded

$ 53.392

≈ $ 55.565 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

Summary

Buyer · Procuring entity

Dirección Nacional de Sanidad de las Fuerzas Armadas
FAYamandú Orsi2025–2030

Supplier

CLARTÉ S.A.
Award no.
R/216318600012
Award status
Active
Contracting unit ?
SECTOR HCFFAA

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
MANTENIMIENTO DE EQUIPO FACOEMULSIFICADOR 401302UNIDAD

Other awards from this agency

View all
  1. Award 135056116 oct. 2026No amount
  2. REFORMA DE EDIFICIORODA LIMITADA15 oct. 2026$ 905.162
  3. FARICIMAB (INYECTABLE) · INSULINA DEGLUDEC…ROCHE INTERNATIONAL LTD15 oct. 2026$ 748.354
  4. Award 136809314 oct. 2026No amount
Amount detail and record origin

Amount detail

UYU
$ 53.392,00
Items
1
Currencies
UYU
Original amount in pesos
$ 53.392,00
Includes conversion
No
Exchange rate as of
16 jul. 2026

Record origin

Initiation type
Tender
Imported on
14 nov. 2025
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1278606