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

MANTENIMIENTO DE COFRE DE SEGURIDAD

ITEM 1 COFRE DE SEGURIDAD - ANCHO 35CM, ALTO 40CM Y PROFUNDIDAD 35CM APROXIMADAMENTE. CON LLAVE Y DÍGITO - SE ADJUNTA FOTO ITEM 2 REPARACIÓN DE COFRE DE SEGURIDAD PAGO SIIF

Awarded

$ 3.800
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

Summary

Supplier

LARROSA MONTAÑES JUAN MANUELTax ID / identifier: R100611230018

Procuring entity

Hospital de San Carlos
FAYamandú Orsi2025–2030
Award no.
R100611230018
Award status
Active
Contracting unit ?
ANA CLAUDIA BARRIOS EGUZQUIZA

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
MANTENIMIENTO DE COFRE DE SEGURIDAD 733451UNIDAD

Other awards from this agency

View all
  1. COLANGIOGRAFIA ENDOSCOPICA RETROGRADA DIAGNOSTICAALENYET SAS16 oct. 2026$ 32.428
  2. PAPEL GARBANZOMAIORANA Y CIA16 oct. 2026$ 615
  3. EDGE SWITCH DE REDTELEMATICA S R L16 oct. 2026$ 1.108
  4. PASAJE EN OMNIBUS DENTRO DEL PAISTUR ESTE S R L15 oct. 2026$ 1.869
Amount detail and record origin

Amount detail

UYU
$ 3.800,00
Items
1
Currencies
UYU
Original amount in pesos
$ 3.800,00
Includes conversion
No
Exchange rate as of
07 ago. 2026

Record origin

Initiation type
Tender
Imported on
05 ago. 2026