ARRENDAMIENTO DE AUTOELEVADOR · ARRENDAMIENTO DE CAMION…
"SERVICIO DE TRANSPORTE DE EQUIPOS MEDICOS Y HOSPITALARIOS ENTRE DISTINTOS CENTROS DE A.S.S.E."
Awarded
$ 981.542≈ $ 2.485.163 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
LIFIX S ASupplier
PEREZ ARQUETA RAULWhat was bought
Awarded items with quantity and unit price.
16 of 16
- Award no.
- R/211401540012
- Award date
- 16 jul. 2013
- Award status
- Active
- Supplier
- LIFIX S A
- Award no.
- R/212541330019
- Award date
- 16 jul. 2013
- Award status
- Active
- Supplier
- PEREZ ARQUETA RAUL
Each item compared against purchases of the same item over the last 36 months.
3 of 16 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).
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 allAmount detail and record origin
Amount detail
- UYU
- $ 981.542,32
- Items
- 16
- Currencies
- UYU
- Original amount in pesos
- $ 981.542,32
- 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-314500