SERVICIO ODONTOLOGICO
REGULARIZACIÓN - ALVAREZ GONZALEZ BETINA 210 - A - $ 33.835 Factura Nª 210 - Dra. Àlvarez - Por regularización Víctimas de Terrorismo. Corresponde a Víctima de Terrorismo de Estado incluído en el padrón - 12/001/3/6917/2023
Awarded
$ 30.759View 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- CAMBIO DE LAMPARA PARA EQUIPO DE TRANSPORTE · REPARACION GENERAL DE FRENOAUTOMOTRIZ FRANCO URUGUAYA S A (A F S A)$ 14.523
- DESINSTALACION DE EQUIPO DE AIRE ACONDICIONADOGRUPO CELSIUS S.R.L.$ 5.000
- 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
Amount detail and record origin
Amount detail
- UYU
- $ 30.759,09
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 30.759,09
- Includes conversion
- No
- Exchange rate as of
- 22 abr. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 22 abr. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1332800