REPARACION DE EQUIPO PARA FISIOTERAPIA
REPARACIÓN DE SONOTENS ULTRAMAX MARCA CEC FORMA DE PAGO SIIF COORDINAR CON ISABEL BENIA
Awarded
$ 3.450≈ $ 8.879 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
EQUIMED S.R.L.- Award no.
- R/213397140015
- Award status
- Active
- Contracting unit ?
- Gisella Vacca
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- SABANA DESCARTABLE ABSORBENTE · PAÑAL DESCARTABLE PARA ADULTO…SAGRIN S A$ 173.340
- VENDA DE ALGODON LAMINADO · VENDA DE YESO DE FRAGUADO RAPIDO…SAGRIN S A$ 453.443
- CINTA ADHESIVA DE TELA · CINTA HIPOALERGENICA PLASTICA POROSA…SAGRIN S A$ 74.379
- REPUESTO Y/O ACCESORIO DE EQUIPO ANESTESIACLAP LABORATORIOS S R L$ 2.661
Amount detail and record origin
Amount detail
- UYU
- $ 3.450,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 3.450,00
- 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-371823