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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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SELLO AUTOMATICO

1 sello trodat Imprint 12 , con la siguiente leyenda: Téc. Inf. Franco Riva Depto.de Informática Hospital San Carlos U.E.054 - A.S.S.E. PAGO SIIF

Awarded

$ 693
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

BESOZZI RABAGLIONI MANZINO CESAR JOSETax ID / identifier: R100347070015

Procuring entity

Hospital de San Carlos
FAYamandú Orsi2025–2030
Award no.
R100347070015
Award status
Active
Contracting unit ?
ANA CLAUDIA BARRIOS EGUZQUIZA

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SELLO AUTOMATICO 81631UNIDADIn range 1,5× the medianMedian $ 451 · range $ 394 – 1.635 · 783 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. COLANGIOGRAFIA ENDOSCOPICA RETROGRADA DIAGNOSTICAALENYET SAS16 oct. 2026$ 32.428
  2. PAPEL GARBANZOMAIORANA Y CIA16 oct. 2026$ 615
  3. EDGE SWITCH DE REDTELEMATICA S R L16 oct. 2026$ 1.108
  4. PASAJE EN OMNIBUS DENTRO DEL PAISTUR ESTE S R L15 oct. 2026$ 1.869
Amount detail and record origin

Amount detail

UYU
$ 692,62
Items
1
Currencies
UYU
Original amount in pesos
$ 692,62
Includes conversion
No
Exchange rate as of
28 set. 2026

Record origin

Initiation type
Tender
Imported on
28 set. 2026