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LIMPIEZA DE HOSPITAL

Contratación de Servicio de Limpieza y Peones para el Centro Hospitalario Pereira Rossell

Awarded

$ 151.280.657

≈ $ 207.081.181 in today's pesos

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

What the Court of Accounts said

The Court of Accounts audits the State itself. These rulings name this purchase. We show the VISTO — the case heading, which is all the online archive publishes — and a link to the full ruling: whether the spending was formally observed, and for how much, is in the PDF, not here.

20/01/2021E.E. 5159/20

Contrataciones de Bienes y Servicios / Licitaciones Públicas

(E.E. 5159/20 E. 3940 18/11/2020) Licitación Pública N° 32/2019 para la contratación de servicio de limpieza y peones para el Centro Hospitalario Pereira Rossell.
21/10/2020E.E. 2821/20

Contrataciones de Bienes y Servicios / Licitaciones Públicas

(E.E. 2821/20 E. 2841 10/08/20) Proyecto de Oficio referente a la reiteración de la solicitud de remisión de todos los antecedentes referentes a las Licitaciones N° 3/2018 y N° 6/2019 que fueron dejadas sin efecto y, en su oportunidad los de la Licitación Pública N° 32/2019, en trámite.
14/08/2019E.E. 3491/19

Contrataciones de Bienes y Servicios / Licitaciones Públicas

(E.E. 3491/19 E. 2801 19/07/19) Licitación Pública N°32/2019, convocada por el Comando General de la Armada, para la adquisición de un Helicópetero BELL 206.

Summary

Buyer · Procuring entity

Administración de Servicios de Salud del Estado
PNLuis Lacalle Pou2020–2025

Supplier

PERFIL S A

Supplier

JORDAM SRL.

What was bought

Awarded items with quantity and unit price.

Award no.
R/211219370018
Award date
04 feb. 2021
Award status
Active
Supplier
PERFIL S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LIMPIEZA DE HOSPITAL 25261149.768HORABelow usual 0,7× the medianMedian $ 456 · range $ 401 – 704 · 385 comparablesView comparable purchases
Award no.
R/214753100013
Award date
04 feb. 2021
Award status
Active
Supplier
A & M 2002 LIMITADA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LIMPIEZA DE HOSPITAL 25261149.768HORABelow usual 0,7× the medianMedian $ 456 · range $ 401 – 704 · 385 comparablesView comparable purchases
Award no.
R/216770780015
Award date
04 feb. 2021
Award status
Active
Supplier
JORDAM SRL.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LIMPIEZA DE HOSPITAL 25261149.768HORABelow usual 0,7× the medianMedian $ 456 · range $ 401 – 704 · 385 comparablesView comparable purchases

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 calculated

Other awards from this agency

View all
  1. ENTREGA DE ENCOMIENDAS Y PAQUETES DENTRO DEL PAISADMINISTRACION NACIONAL DE CORREOS22 oct. 2026$ 1 M
  2. ESTUDIO DE RAYOS X - ODONTOLOGICOIRAZOQUI BREGANTE MARIA ELENA19 oct. 2026$ 95.455
  3. REPUESTO Y/O ACCESORIO PARA ACELERADOR LINEAL · LICENCIA DE SOFTWARETERA INGENIEROS S R L07 oct. 2026$ 25,2 M
  4. DESOGESTREL ( COMPRIMIDOS)URUFARMA S.A.05 oct. 2026$ 232.800
Amount detail and record origin

Amount detail

UYU
$ 151.280.656,80
Items
3
Currencies
UYU
Original amount in pesos
$ 151.280.656,80
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin