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MANTENIMIENTO DE INCUBADORA · MANTENIMIENTO DE EQUIPO DE BAÑO MARIA…

MANTENIMIENTO EQUIPO DE LABORATORIO Y BANCO DE SANGRE HEMOCENTRO MALDONADO MES DE NOVIEMBRE

Awarded

$ 124.049

≈ $ 128.392 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

Servicio Nacional de Sangre
FAYamandú Orsi2025–2030
Award no.
R/211950090016
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO DE INCUBADORA 535891MENSUALList price 1,0× the medianMedian $ 20.675 · range $ 20.675 – 31.919 · 14 comparablesView comparable purchases
MANTENIMIENTO DE EQUIPO DE BAÑO MARIA 132831MENSUALIn range 1,0× the medianMedian $ 20.675 · range $ 20.675 – 20.675 · 11 comparablesView comparable purchases
MANTENIMIENTO DE PRENSA PARA BOLSA DE PLASMA 694071MENSUALList price 1,0× the medianMedian $ 20.675 · range $ 20.675 – 20.675 · 11 comparablesView comparable purchases
MANTENIMIENTO DE MAQUINA SELLADORA DE BOLSA DE SANGRE 401151MENSUALList price 1,0× the medianMedian $ 20.675 · range $ 20.675 – 20.675 · 12 comparablesView comparable purchases
MANTENIMIENTO DE BALANZA AGITADORA 149881MENSUALIn range 1,0× the medianMedian $ 20.675 · range $ 20.675 – 20.675 · 10 comparablesView comparable purchases
MANTENIMIENTO DE CENTRIFUGA 106601MENSUALIn range 1,0× the medianMedian $ 20.675 · range $ 8.800 – 27.850 · 17 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. TRANSPORTE CON CHOFERRODRIGUEZ ROMERO JOSE ALBERTO30 set. 2026$ 301.747
  2. DESARME Y ARMADO DE TABLERO PARA EQUIPO DE TRANSPORTESUMMIT ELECTRICIDAD SRL30 set. 2026$ 230.651
  3. SERVICIO DE CHOFERRODRIGUEZ ROMERO JOSE ALBERTO29 set. 2026$ 383.276
  4. SERVICIO DE CHOFERRODRIGUEZ ROMERO JOSE ALBERTO29 set. 2026$ 319.920
Amount detail and record origin

Amount detail

UYU
$ 124.049,22
Items
6
Currencies
UYU
Original amount in pesos
$ 124.049,22
Includes conversion
No
Exchange rate as of
16 jul. 2026

Record origin

Initiation type
Tender
Imported on
27 dic. 2025