PEGAMENTO PARA ASEGURAR TORNILLOS · AGUA DESIONIZADA…
Materiales Mantenimiento
Awarded
$ 3.418View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
- Award no.
- R030140020014
- Award date
- 11 set. 2026
- Award status
- Active
- Supplier
- PEREIRA Y REYES S.R.L.
- Award no.
- R219022040017
- Award date
- 11 set. 2026
- Award status
- Active
- Supplier
- JP ELECTRICIDAD INDUSTRIAL Y AUTOMATISMO SAS
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- CUBIERTO DESCARTABLEALONSO BRUSCIANI MARTIN ENRIQUE$ 1.700
- ECOGRAFIA ENDOANAL - ADULTO · ECODOPPLER VENOSO O ARTERIAL DE 2 MIEMBROS - ADULTO…GASTROCLINICA S.R.L.$ 57.914
- ECOGRAFIA DE APARATO URINARIO - ADULTO · ECOGRAFIA DE PARTES BLANDAS - ADULTO…SAM LTDA$ 322.164
- SERVICIO DE OXIGENOTERAPIA A DOMICILIOAIR LIQUIDE URUGUAY S.A.$ 123.169
Amount detail and record origin
Amount detail
- UYU
- $ 3.417,89
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 3.417,89
- Includes conversion
- No
- Exchange rate as of
- 18 set. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 18 set. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1371286