LENTE DE CONTACTO · ANILLO DE TENSION CAPSULAR…
Adquisicion de Insumos de Hospital de Ojos
Awarded
$ 317.280≈ $ 542.876 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
- Award no.
- R/215278170014
- Award date
- 29 jun. 2018
- Award status
- Active
- Supplier
- GONZALEZ FONTANA LUCINDA ADRIANA
- Award no.
- R/216318600012
- Award date
- 29 jun. 2018
- Award status
- Active
- Supplier
- CLARTÉ S.A.
- Award no.
- R/217208880019
- Award date
- 29 jun. 2018
- Award status
- Active
- Supplier
- GSJ LTDA
Each item compared against purchases of the same item over the last 36 months.
1 of 6 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
- $ 317.280,00
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 317.280,00
- 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-653296