SERVICIO DE EMERGENCIA MEDICA
COBERTURA MÉDICA ÁREA PROTEGIDA EN DNPPF (DPTO. RIVERA), MDN EJERCICIO 2016. PARA COTIZAR COORDINAR CON EL SR. MARCELO RODRÍGUEZ, TEL 46 237 959, DIRECCIÓN AV.PRESIDENTE VIERA S/N ESQ. SARANDÍ, ÁREA DE CONTROL INTEGRADO CIUDAD DE RIVERA. CONTRATO ANUAL, FORMA DE PAGO MENSUAL, FACTURA A MES VENCIDO, CREDITO SIIF. EL PRESUPUESTO DEBE DETALLAR EL TRABAJO QUE SE VA A REALIZAR, TAMBIEN EL DETALLE DE LA EMPRESA QUE LO PRESENTA, ESTAR ACTIVO AL RUPE Y CONTIZAR EN MONEDA NACIONAL.-
Awarded
$ 33.120≈ $ 67.850 in today's pesos
Summary
Supplier
MOVILCOR S.R.L.- Award no.
- R/140067120011
- Award status
- Active
- Contracting unit ?
- MARCELA RATHAUS CALFANI
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 allAmount detail and record origin
Amount detail
- UYU
- $ 33.120,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 33.120,00
- 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-503582