SERVICIO ODONTOLOGICO
Factura N° 206 - Dra. Álvarez - Por regularización Víctimas de Terrorismo. Corresponde a Víctima de Terrorismo de Estado incluído en el padrón - 12/001/3/7905/2025
Awarded
$ 29.045View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
- Award no.
- R215361150017
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
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 all- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAY · SEGURO DE VIAJECALDIMOR S A$ 451.122
- CAMILLA METALICA CON PORTA ROLLO · GONIOMETROEL REY DEL ENTRETENIMIENTO SOCIEDAD ANONIMA$ 5.204
- Award 1371656No amount
- ACONDICIONAMIENTO DE INSTALACION ELECTRICA · CONTRATACION DE MANO DE OBRASONDA URUGUAY S.A.$ 86.835
Amount detail and record origin
Amount detail
- UYU
- $ 29.045,45
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 29.045,45
- Includes conversion
- No
- Exchange rate as of
- 15 abr. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 15 abr. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1329400