DUCHA TELEFONO CROMADA · RODILLO DE ESPUMA…
COMPRA DIRECTA 15596
Awarded
$ 9.964≈ $ 10.425 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Hospital -Centro Geriátrico Dr. Luis Piñeiro del CampoFAYamandú Orsi2025–2030
Supplier
VARELA HNOS. SOCIEDAD ANONIMASupplier
GONZALEZ HNOS S R LWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/210090180011
- Award date
- 19 set. 2025
- Award status
- Active
- Supplier
- VARELA HNOS. SOCIEDAD ANONIMA
- Award no.
- R/210068050011
- Award date
- 19 set. 2025
- Award status
- Active
- Supplier
- GONZALEZ HNOS S R L
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 calculatedOther awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 9.963,93
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 9.963,93
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 24 set. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1278619