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ARRENDAMIENTO DE GRUPO ELECTROGENO

URGENTE

Awarded

$ 36.750
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

SERVICIOS ELECTROMECANICOS S ATax ID / identifier: R214823840010

Procuring entity

Hospital de San Carlos
FAYamandú Orsi2025–2030
Award no.
R214823840010
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
ARRENDAMIENTO DE GRUPO ELECTROGENO 88671SEMANA

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  3. REPARACION DE EQUIPO DE AIRE ACONDICIONADOVIAJES CYNSA S A14 ago. 2026$ 10.605
  4. CARNE DE POLLO (USO HUMANO)CARNES AIGUA LTDA.14 ago. 2026$ 7.230
Amount detail and record origin

Amount detail

UYU
$ 36.750,00
Items
1
Currencies
UYU
Original amount in pesos
$ 36.750,00
Includes conversion
No
Exchange rate as of
02 jul. 2026

Record origin

Initiation type
Tender
Imported on
02 jul. 2026
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1352653