LENTE ORGANICO COMBINADO
Factura N° 15483 - Prontóptica - GONZALEZ VIERA RODRIGO MARTIN - Por regularización Víctimas de Terrorismo. Corresponde a Víctima de Terrorismo de Estado incluído en el padrón - 12/001/3/4869/2025
Awarded
$ 17.909View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
- Award no.
- R215347640010
- Award status
- Active
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 calculatedOther awards from this agency
View all- CONTRATACION DE ARTISTACOOPERATIVA DE LAS ARTES DEL URUGUAY SUPLEMENTADA$ 6.989
- VALOR DE CORREO · TASA DE FINANCIAMIENTO DEL SERVICIO POSTAL UNIVERSALECOLANDIA S.A.$ 8.906
- VALOR DE CORREO · TASA DE FINANCIAMIENTO DEL SERVICIO POSTAL UNIVERSALADMINISTRACION NACIONAL DE CORREOS$ 3.132
- PASAJE EN OMNIBUS DENTRO DEL PAISDIOMAR G. NUÑEZ PEREIRA SA$ 1.520
Amount detail and record origin
Amount detail
- UYU
- $ 17.909,09
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 17.909,09
- Includes conversion
- No
- Exchange rate as of
- 08 oct. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 08 oct. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1378337