ASESORAMIENTO PROFESIONAL
Factura de URBIL SA Nro. 735 REf. 3/5790/2020
Awarded
$ 38.115≈ $ 53.232 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
URBIL S A- Award no.
- R/214671740019
- 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
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- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYB N TOURS S A$ 54.087
- SERVICIO DE ALOJAMIENTOKEIGUA SOCIEDAD ANONIMA$ 64.103
- VACUNA ANTI INFLUENZA · SERVICIO DE TRASLADO DE MEDICAMENTOS Y MATERIALES DE USO FARMACEUTICOTESORERIA GRAL. DE LA NACION$ 7,7 M
Amount detail and record origin
Amount detail
- UYU
- $ 38.114,75
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 38.114,75
- 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-832515