PASAJE EN OMNIBUS DENTRO DEL PAIS
PASAJES CORRESPONDIENTE AL MES DE SETIEMBRE 2026//FACTURA N: A 1785806 //fecha de la Factura 30/09/2026 ///Ordenes de compras canjeadas
Awarded
$ 246.265View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
- Award no.
- R120014290015
- Award status
- Active
- Contracting unit ?
- Oficina de compras Hospital de Flores
What was bought
Awarded items with quantity and unit price.
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 calculatedAmount detail and record origin
Amount detail
- UYU
- $ 246.265,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 246.265,00
- Includes conversion
- No
- Exchange rate as of
- 05 oct. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 05 oct. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1376947