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CELULA FOTOELECTRICA · AUTOMATISMO PARA PUERTA…

Ped 23977 Mantenimiento

Awarded

$ 308.690
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

Supplier

AUTOMATISMOS ROMA S ATax ID / identifier: R213806190013

Procuring entity

Centro Hospitalario Pereira Rossell
FAYamandú Orsi2025–2030
Award no.
R213806190013
Award status
Active

What was bought

Awarded items with quantity and unit price.

7 of 7
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CELULA FOTOELECTRICA 95421UNIDADWell above 45,7× the medianMedian $ 257 · range $ 203 – 573 · 311 comparablesView comparable purchases
AUTOMATISMO PARA PUERTA 672821UNIDADIn range 1,0× the medianMedian $ 121.380 · range $ 77.343 – 130.050 · 7 comparablesView comparable purchases
GUIA INFERIOR PARA PUERTA CORREDIZA LATERAL DE EQUIPO DE TRANSPORTE 795201UNIDADIn range 1,0× the medianMedian $ 14.280 · range $ 8.055 – 15.300 · 6 comparablesView comparable purchases
PUERTA CORREDIZA AUTOMATICA 659291UNIDADIn range 1,0× the medianMedian $ 101.430 · range $ 32.849 – 311.321 · 5 comparablesView comparable purchases
CERRADURA ELECTRICA 10091UNIDADAbove 2,8× the medianMedian $ 5.983 · range $ 4.125 – 27.441 · 18 comparablesView comparable purchases
PELICULA DE SEGURIDAD PARA VIDRIO 693401UNIDADWell above 11,4× the medianMedian $ 2.787 · range $ 1.865 – 11.278 · 32 comparablesView comparable purchases
PINZA DE SUJECION 684331UNIDADNot enough comparables

Each item compared against purchases of the same item over the last 36 months.

1 of 7 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).

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. CAMILLA PEDIATRICA · LAMPARA LEDMEDI IMPORT S.A.15 oct. 2026$ 113.520
  2. MESA AUXILIAR HABITACION HOSPITALARIA · CARRO DE ENFERMERIA…POGGI CABRERA MARIELA ANDREA15 oct. 2026$ 234.740
  3. GUARDARROPA METALICONICOLAS DE MARCO Y CIA S A15 oct. 2026$ 72.410
  4. PORTERO ELECTRICOLARROSA KERCHER HEBERT FRANKLIN15 oct. 2026$ 23.890
Amount detail and record origin

Amount detail

UYU
$ 308.690,00
Items
7
Currencies
UYU
Original amount in pesos
$ 308.690,00
Includes conversion
No
Exchange rate as of
08 abr. 2026

Record origin

Initiation type
Tender
Imported on
08 abr. 2026