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Contract

MANTENIMIENTO DE GRUPO ELECTROGENO

MENSUAL

Awardocds-yfs5dr-1352658

Awarded

$ 15.226,00
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Who is involved

Supplier

SERVICIOS ELECTROMECANICOS S ATax ID / identifier: R214823840010

Procuring entity

Hospital de San Carlos
FAYamandú Orsi2025–2030

Published on

1 de julio de 2026

What was bought

Awarded items with quantity and unit price.

Award no.
R214823840010
Date
01 jul. 2026
Award status
active
DescriptionCatalogue codeQuantityUnitUnit priceTotal
MANTENIMIENTO DE GRUPO ELECTROGENO 33161UNIDAD

Price reference

Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.

ItemPaidTypical (median)Usual rangeComparables
MANTENIMIENTO DE GRUPO ELECTROGENOKnown tariffView comparable purchasesProduct page$ 15.226,00 $ 5.943 $ 3.000 – 122.805138

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

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