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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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FENOL

COMPRA DIRECTA 408/2021 "FENOL AL 5% EN FRASCO DE 20CC" PLAZO DE PRESENTACION DE OFERTA 21/01/21 HORA 14:00 COTIZAR SEGUN PLIEGO ADJUNTAR COTIZACION EN FORMATO PDF

Awarded

$ 34.200

≈ $ 47.347 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

Summary

Buyer · Procuring entity

Hospital de Clínicas
Autonomous body — no executive mandate

Supplier

GRUPO BENZO LTDA
Award no.
R/216640690016
Award status
Active
Contracting unit ?
ANA LUCIA PERUTTI MARFETAN

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
FENOL 148260L

Other awards from this agency

View all
  1. MANTENIMIENTO EDILICIOPINTOS FERNANDEZ WILLIAM MARCELO30 set. 2026$ 219.000
  2. MANTENIMIENTO DE EQUIPO DE AIRE ACONDICIONADOCABRERA TORRES ADRIAN30 set. 2026$ 180.100
  3. CONTRATACION DE MANO DE OBRASILVA CARDOZO RONY ANDRES29 set. 2026$ 459.100
  4. CONTRATACION DE MANO DE OBRASILVA CARDOZO RONY ANDRES29 set. 2026$ 352.100
Amount detail and record origin

Amount detail

UYU
$ 34.200,00
Items
1
Currencies
UYU
Original amount in pesos
$ 34.200,00
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-843782