VIDRIO COMUN · VIDRIO FANTASIA…
MATERIALES DE VIDRIERIA PARA MANTENIMIENTO EDILICIO
Awarded
$ 147.339≈ $ 210.445 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 ArmadasPNLuis Lacalle Pou2020–2025
Supplier
SACRIMAR S A- Award no.
- R/212692440018
- Award status
- Active
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- MESA DE CIRUGIA (USO HOSPITALARIO) · CRIOCOAGULADOR (USO OFTALMICO)…NEOMED S.A.S.$ 7,6 M
- CEMENTO PORTLAND · MORTERO PREMEZCLADO…BARRACA JULIA SOCIEDAD ANONIMA$ 181.565
- ALLOPURINOL (COMPRIMIDOS) · DIVALPROATOS (COMPRIMIDOS)…SZABO SA$ 22,7 M
- MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)KREATORY S A$ 4,7 M
Amount detail and record origin
Amount detail
- UYU
- $ 147.339,30
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 147.339,30
- 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-739207