SERVICIO DE INTERNACION EN CAMA DE CTI PARA NI?OS
Awarded
$ 393.898≈ $ 1.529.172 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
UCINSA S.A.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/160146560019
- Award date
- 02 jul. 2007
- Award status
- Active
- Supplier
- UCINSA S.A.
- Award no.
- R/180115950014
- Award date
- 02 jul. 2007
- Award status
- Active
- Supplier
- COOPERATIVA DE ASISTENCIA MEDICA DE SORIANO - CAMS-
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- REACTIVO PARA DETERMINACION DE D-DIMEROS · REACTIVO PARA DETERMINACION DE TROPONINA T…ROCHE INTERNATIONAL LTD.$ 27,5 M
- OXIGENO LIQUIDO · ARRENDAMIENTO DE EQUIPO DE OXIGENOAIR LIQUIDE URUGUAY S.A.$ 322.018
- OXIGENO LIQUIDOAIR LIQUIDE URUGUAY S.A.$ 177.654
- OXIGENO LIQUIDOAIR LIQUIDE URUGUAY S.A.$ 187.775
Amount detail and record origin
Amount detail
- UYU
- $ 393.898,00
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 393.898,00
- Includes conversion
- No
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-134332