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REPUESTO Y/O ACCESORIO PARA GUINCHE DE PACIENTES

Factura N° 15399 - Prontóptica - GONZALEZ VIERA RODRIGO MARTIN - Por regularización Víctimas de Terrorismo. Corresponde a Víctima de Terrorismo de Estado incluído en el padrón - 12/001/3/3999/2025

Awarded

$ 9.016
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

GONZALEZ VIERA RODRIGO MARTINTax ID / identifier: R215347640010

Procuring entity

Dirección General de Secretaría
FAYamandú Orsi2025–2030
Award no.
R215347640010
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
REPUESTO Y/O ACCESORIO PARA GUINCHE DE PACIENTES 796231UNIDADWell above 4,4× the medianMedian $ 2.050 · range $ 2.050 – 6.754 · 16 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. CONTRATACION DE ARTISTACIRCO EL PICADERO22 set. 2026$ 45.000
  2. REPARACION DE MAMPARAVIDRIERIA LA ISLA S R L22 set. 2026$ 49.344
  3. RECARGA DE EXTINTORVARELA LAMPARIELLO MATHIAS SEBASTIAN22 set. 2026$ 3.160
  4. CONTRATACION DE CURSO DE CAPACITACIONCADE LTDA22 set. 2026$ 27.600
Amount detail and record origin

Amount detail

UYU
$ 9.016,39
Items
1
Currencies
UYU
Original amount in pesos
$ 9.016,39
Includes conversion
No
Exchange rate as of
14 set. 2026

Record origin

Initiation type
Tender
Imported on
14 set. 2026