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

INSUMOS PARA EQUIPO ELECTROFORESIS TOTALMENTE AUTOMATIZADO

Awarded

$ 1.364.965

Amount converted to pesos from USD, at the exchange rate on the award date.

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

ENOL S.A.Tax ID / identifier: R211505770014

Procuring entity

Dirección Nacional de Sanidad de las Fuerzas Armadas
FAYamandú Orsi2025–2030
Award no.
R211505770014
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
INSUMOS PARA EQUIPO ELECTROFORESIS TOTALMENTE AUTOMATIZADO 3724714.400DETERMINACION

Other awards from this agency

View all
  1. MANTENIMIENTO DE SOFTWAREMETIOR SRL21 oct. 2026$ 138.007
  2. SERVICIO DE PREVENCION Y VIGILANCIA DE BOMBEROSDIRECCION NACIONAL DE BOMBEROS21 oct. 2026$ 19,9 M
  3. ARRENDAMIENTO DE LAVADORA TERMODESINFECTADORALIFENIR SOCIEDAD ANONIMA20 oct. 2026$ 514.500
  4. Award 133008219 oct. 2026No amount
Amount detail and record origin

Amount detail

USD
US$ 33.984,00 USD
Items
1
Currencies
USD
Original amount in pesos
$ 0,00
Includes conversion
Yes
Exchange rate as of
21 oct. 2026

Record origin

Initiation type
Tender
Imported on
21 oct. 2026
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1362669