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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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DESMANTELAMIENTO DE EQUIPO

Ped 25322 Mantenimiento

Awarded

$ 184.983
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

PRIMERA POSICION S ATax ID / identifier: R211353630010

Procuring entity

Centro Hospitalario Pereira Rossell
FAYamandú Orsi2025–2030
Award no.
R211353630010
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
DESMANTELAMIENTO DE EQUIPO 303711UNIDAD

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
$ 184.983,00
Items
1
Currencies
UYU
Original amount in pesos
$ 184.983,00
Includes conversion
No
Exchange rate as of
13 jun. 2026

Record origin

Initiation type
Tender
Imported on
13 jun. 2026
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1343422