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PINZA ALLIS 20 CM

NO COTIZAR PROCEDIMIENTO PARA REGULARIZAR LA REPARACION COMPRA DIRECTA 1058 SOLICITUD 2920 INVENTARIO 16785

Awarded

$ 110

≈ $ 399 in today's pesos

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

Buyer · Procuring entity

Hospital Pasteur
FATabaré Vázquez2005–2010

Supplier

BESON LEON, ALEJANDRO
Award no.
R/215442220015
Award status
Active
Contracting unit ?
Monica Mendez

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
PINZA ALLIS 20 CM 199301UNIDAD

Other awards from this agency

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  1. REACTIVO DPD PARA CLORO TOTAL · REACTIVO DPD PARA CLORO LIBREELECO S A09 oct. 2026$ 38.088
  2. MANTENIMIENTO DE ECOGRAFONEOMED S.A.S.09 oct. 2026$ 360.000
  3. MANTENIMIENTO DE EQUIPO DE RAYOS X · MANTENIMIENTO DE MAMOGRAFO…TERA INGENIEROS S R L08 oct. 2026$ 2,2 M
  4. REPARACION DE AUTOCLAVETABIRAL S A07 oct. 2026$ 3.800
Amount detail and record origin

Amount detail

UYU
$ 110,00
Items
1
Currencies
UYU
Original amount in pesos
$ 110,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-192046