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MANTENIMIENTO DE ASCENSOR

Awarded

$ 31.147
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

HOLYMAR S ATax ID / identifier: R214071690010

Procuring entity

Hospital del Cerro
FAYamandú Orsi2025–2030
Award no.
R214071690010
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO DE ASCENSOR 18731MENSUALList price 3,6× the medianMedian $ 8.585 · range $ 4.800 – 136.269 · 686 comparablesView comparable purchases

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 calculated

Other awards from this agency

View all
  1. CABLE DE LUZ DE FIBRA OPTICANEOMED S.A.S.22 set. 2026$ 86.292
  2. SERVICIO DE CONSERJERIATEREGAL SOCIEDAD ANONIMA21 set. 2026$ 515.128
  3. REPUESTO Y/O ACCESORIO MONITOR DE PROFUNDIDAD ANESTESICALEONEL DOMINGUEZ S R L21 set. 2026$ 32.740
  4. DIOXIDO DE CARBONO (CO2)LINDE URUGUAY LIMITADA21 set. 2026$ 929
Amount detail and record origin

Amount detail

UYU
$ 31.146,72
Items
1
Currencies
UYU
Original amount in pesos
$ 31.146,72
Includes conversion
No
Exchange rate as of
01 set. 2026

Record origin

Initiation type
Tender
Imported on
01 set. 2026