REGLETA DE UNION · PLAQUETA PARA MODULO…
"MATERIALES DE ELÉCTRICA E ILUMINACIÓN PARA TORRE 6"
Awarded
$ 169.233≈ $ 203.115 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Dirección Nacional de Sanidad de las Fuerzas ArmadasPNLuis Lacalle Pou2020–2025
Supplier
SELTIR S ASupplier
MERCOLUZ S AWhat was bought
Awarded items with quantity and unit price.
12 of 12
- Award no.
- R/211444090019
- Award date
- 05 jul. 2022
- Award status
- Active
- Supplier
- SELTIR S A
- Award no.
- R/211454500015
- Award date
- 05 jul. 2022
- Award status
- Active
- Supplier
- MERCOLUZ S A
- Award no.
- R/218846890017
- Award date
- 05 jul. 2022
- Award status
- Active
- Supplier
- ILUMINICA SOCIEDAD ANONIMA SIMPLIFICADA
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- MESA DE CIRUGIA (USO HOSPITALARIO) · CRIOCOAGULADOR (USO OFTALMICO)…NEOMED S.A.S.$ 7,6 M
- CEMENTO PORTLAND · MORTERO PREMEZCLADO…BARRACA JULIA SOCIEDAD ANONIMA$ 181.565
- ALLOPURINOL (COMPRIMIDOS) · DIVALPROATOS (COMPRIMIDOS)…SZABO SA$ 22,7 M
- MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)KREATORY S A$ 4,7 M
Amount detail and record origin
Amount detail
- UYU
- $ 169.233,00
- Items
- 12
- Currencies
- UYU
- Original amount in pesos
- $ 169.233,00
- 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-860983