MANTENIMIENTO DE CAMARA DE FLUJO LAMINAR
MANTENIMIENTO DE CÁMARA DE FLUJO LAMINAR
Awarded
$ 199.167≈ $ 369.561 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Dirección Nacional de Sanidad de las Fuerzas ArmadasFATabaré Vázquez2015–2020
Supplier
NOVATEC INGENIERIA LTDA- Award no.
- R/213258630013
- Award status
- Active
- Contracting unit ?
- DIVISION ADQUISICIONES SECTOR 1
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 LICENCIADO EN TRABAJO SOCIALSUAREZ DIAZ NOELIA ELOISA$ 270.000
- FARICIMAB (INYECTABLE) · OMALIZUMAB ( INYECTABLE)ROCHE INTERNATIONAL LTD$ 562.035
- TALLADO DE SUPERFICIE LENTE ORGANICO FOTOCROMATICO CON ANTIRREFLEJO · TALLADO DE SUPERFICIE LENTE ORGANICO FOTOCROMATICONUEVAVISION UY S.A.S.$ 250.450
- MANTENIMIENTO DE TOMOGRAFOMARE URUGUAY LTDA.$ 6,8 M
Amount detail and record origin
Amount detail
- UYU
- $ 199.167,12
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 199.167,12
- 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-558564