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ESTUFA DE LABORATORIO · SISTEMA DE PURIFICACION DE AGUA

ESTUFA DE LABORATORIO: Deberán ser robustas diseñadas para esterilizar material por calor seco, en actividades de enseñanza e investigación y para secado de suelos, material vegetal y lodos. La cámara interior deberá ser de acero inoxidable de fácil limpieza.Deberán ser robustas diseñadas para esterilizar material por calor seco, en actividades de enseñanza e investigación y para secado de suelos, material vegetal y lodos. La cámara interior deberá ser de acero inoxidable de fácil limpieza. SISTEMA DE PURIFICACION DE AGUA

Awarded

$ 210.691

≈ $ 1.906 in today's pesos

This contract has amounts in more than one currency.

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Universidad Tecnológica del Uruguay
Autonomous body — no executive mandate

Supplier

PROBIO LTDA

Supplier

BIRIDEN S A

What was bought

Awarded items with quantity and unit price.

Award no.
R/212706290018
Award date
23 oct. 2019
Award status
Active
Supplier
PROBIO LTDA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ESTUFA DE LABORATORIO 155361UNIDADBelow usual 0,0× the medianMedian $ 72.760 · range $ 56.008 – 207.300 · 6 comparablesView comparable purchases
Award no.
R/214379310018
Award date
23 oct. 2019
Award status
Active
Supplier
BIRIDEN S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SISTEMA DE PURIFICACION DE AGUA 459231UNIDADNot enough comparables

Each item compared against purchases of the same item over the last 36 months.

1 of 2 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 calculated

Other awards from this agency

View all
  1. CONTRATACION DE PERSONAL TECNICO DOCENTEMORSADEV SAS09 oct. 2026$ 516.393
  2. CARTUCHO DE TONER PARA IMPRESORA · UNIDAD DE IMAGEN PARA IMPRESORAPALDIR S A08 oct. 2026$ 331.970
  3. FUENTE REGULABLEENEKA S A07 oct. 2026$ 107.085
  4. ARRENDAMIENTO DE OMNIBUSFIGUEROA RIVERO EDWARD JEFF06 oct. 2026$ 385.000
Amount detail and record origin

Amount detail

UYU
$ 1.240,00
USD
US$ 5.230,00 USD
Items
2
Currencies
UYU · USD
Original amount in pesos
$ 1.240,00
Includes conversion
Yes
Exchange rate as of
10 ago. 2025

Record origin