EQUIPO FACOEMULSIFICADOR
FACOEMULSIFICADOR PARA EL SERVICIO DE OFTALMOLOGÍA
Awarded
$ 1.119.861≈ $ 1.773.231 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
CLARTÉ S.A.- Award no.
- R/216318600012
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 1.119.860,55
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 1.119.860,55
- 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-698444