CATETER DOBLE J · CATETER DOBLE LUZ
Regularizacion de factura Nro 34846
Awarded
$ 188.767View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
- Award no.
- R120154900010
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
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 calculatedOther awards from this agency
View all- REPUESTO PARA DISPENSADOR DE PAPEL HIGIENICO · BOLSA DE NYLONISORAL S A$ 151.900
- BAJALENGUA · REPUESTO Y/O ACCESORIO DE ELECTROBISTURI…GUNTER SCHAAF SOCIEDAD ANONIMA$ 273.607
- REPARACION DE CAMILLA · SOPORTE PARA SUEROSEGOVIA TAJES RENZO A Y TAJES GOMEZ IRIA$ 12.400
- ECOGRAFIA OBSTETRICA · TIMBRE PROFESIONALGREMEDA INSTITUCION DE ASISTENCIA MEDICA PRIVADA DE PROFESIONALES SIN FINES DE LUCRO$ 6.528
Amount detail and record origin
Amount detail
- UYU
- $ 188.767,00
- Items
- 2
- Currencies
- UYU
- Original amount in pesos
- $ 188.767,00
- Includes conversion
- No
- Exchange rate as of
- 24 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 24 jul. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1358201