TIMBRE PROFESIONAL · ECOGRAFIA DE PARTES BLANDAS - NIÑO…
Estudios preferentemente de la zona. Pago SIIF
Awarded
$ 38.320View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
17 of 17
- Award no.
- R213506820011
- Award date
- 17 mar. 2026
- Award status
- Active
- Supplier
- GASTROCLINICA S.R.L.
- Award no.
- R213738230019
- Award date
- 17 mar. 2026
- Award status
- Active
- Supplier
- CIRCULO LASER S.A.
- Award no.
- R214401760017
- Award date
- 17 mar. 2026
- Award status
- Active
- Supplier
- AIRMAX SRL
- Award no.
- R214898750019
- Award date
- 17 mar. 2026
- Award status
- Active
- Supplier
- REMICOR SOCIEDAD ANONIMA
- Award no.
- R218052420014
- Award date
- 17 mar. 2026
- Award status
- Active
- Supplier
- KAPOSI 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 calculatedAmount detail and record origin
Amount detail
- UYU
- $ 38.319,70
- Items
- 17
- Currencies
- UYU
- Original amount in pesos
- $ 38.319,70
- Includes conversion
- No
- Exchange rate as of
- 19 mar. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 19 mar. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1325173