Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

MANTENIMIENTO DE REVELADORA AUTOMATICO · MANTENIMIENTO DE EQUIPO ODONTOLOGICO…

RAP Treinta y Tres llama a Licitación Abreviada para Mantenimiento Mensual de Equipos varios de odontología, equipos de RX y reveladoras de placas, ajustarse al pliego general de condiciones.

Awarded

$ 922.800
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

Who else bid

The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.

4 offers were received

See the official purchase record

Summary

Supplier

LODUCA DEL POZO NICOLTax ID / identifier: R214837170012

Procuring entity

Red de Atención Primaria de Treinta y Tres
FAYamandú Orsi2025–2030
Award no.
R214837170012
Award status
Active
Contracting unit ?
Silvia Olivera, Montserrat Sequeira

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO DE REVELADORA AUTOMATICO 4000924UNIDADIn range 0,3× the medianMedian $ 23.278 · range $ 3.600 – 25.600 · 24 comparablesView comparable purchases
MANTENIMIENTO DE EQUIPO ODONTOLOGICO 284672MENSUALBelow usual 0,2× the medianMedian $ 25.966 · range $ 13.322 – 128.042 · 27 comparablesView comparable purchases
MANTENIMIENTO DE EQUIPO DE RAYOS X 2675724MENSUALBelow usual 0,6× the medianMedian $ 21.933 · range $ 15.079 – 89.500 · 61 comparablesView comparable purchases

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 calculated

Other awards from this agency

View all
  1. PINTURA LATEX AL AGUAALSERDA S R L28 set. 2026$ 150.788
  2. ECOGRAFIA GINECOLOGICA · ECOGRAFIA DE CADERA - NIÑO…SILVERA MENCHACA CLAUDIA17 set. 2026$ 2,4 M
  3. CARTUCHO DE TONER PARA IMPRESORAFULLSYSTEM S R L28 ago. 2026$ 12.040
  4. ESFIGMOMANOMETROELECTROMEDICAL S A13 ago. 2026$ 38.890
Amount detail and record origin

Amount detail

UYU
$ 922.800,00
Items
3
Currencies
UYU
Original amount in pesos
$ 922.800,00
Includes conversion
No
Exchange rate as of
03 ago. 2026

Record origin

Initiation type
Tender
Imported on
03 ago. 2026