ARMAZON DE LENTE · ESTUCHE PARA ANTEOJO…
ARMAZONES E INSUMOS PARA EL LABORATORIO ÓPTICO
Awarded
$ 366.780≈ $ 662.194 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
NORTELUZ S ASupplier
OPTEC S AWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/214236170018
- Award date
- 15 jul. 2017
- Award status
- Active
- Supplier
- NORTELUZ S A
- Award no.
- R/214584850010
- Award date
- 15 jul. 2017
- Award status
- Active
- Supplier
- OPTEC S A
- Award no.
- R/216047460015
- Award date
- 15 jul. 2017
- Award status
- Active
- Supplier
- HERNANDEZ FRIDELLA VERONICA SILVIA
Each item compared against purchases of the same item over the last 36 months.
3 of 5 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
- $ 366.780,00
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 366.780,00
- 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-587146