ASESORAMIENTO PROFESIONAL
Regularización Factura FNR A 763 Urbil S.A.
Awarded
$ 38.115≈ $ 52.984 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
View all- AUDIFONO PARA VIA OSEAAUDICAL S.A.S$ 653.124
- OMALIZUMAB ( INYECTABLE)MURRY S A$ 64.000
- CATETER ANGIOGRAFICO HIDROFILICO PERIFERICO · CATETER DEFLECTABLE CUADRIPOLAR PARA ELECTROFISIOLOGIA…EMEDICAL S.A.$ 511.170
- ANGIOTOMOGRAFIA COMPUTARIZADA DE PULMON · BALON PARA ANGIOPLASTIA PERIFERICA PARA GUIA 0,035"…GRILLO CRUZ BARTOLOME ANGEL, BONNEVAUX CASTILLO MARIA STELLA Y OTROS$ 5,2 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-836326