Contract
MANTENIMIENTO DE IMPRESORA GRAFICA · MANTENIMIENTO DE GUILLOTINA PARA PAPEL
SERVICE Y MANTENIMIENTO DE MAQUINARIA PARA IMPRENTA
Awarded
$ 361.200,00≈ $ 427.280 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who is involved
Buyer · Procuring entity
Dirección Nacional de Sanidad de las Fuerzas ArmadasPNLuis Lacalle Pou2020–2025
Supplier
LEITES DA ROSA JORGE ANDRESPublished on
1 de noviembre de 2022What was bought
Awarded items with quantity and unit price.
- Award no.
- R/110423490013
- Date
- 19 set. 2022
- Award status
- active
- Supplier
- LEITES DA ROSA JORGE ANDRES
- Award no.
- R/219197940017
- Date
- 19 set. 2022
- Award status
- active
- Supplier
- GILARDONI LUJAMBIO SANDRA ELIZABETH
Price reference
Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.
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 contracts from this agency
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- MAQUINA DE ANESTESIAEQUIMED SA$ 3,9 M
- JARRA DE ANAEROBIOSIS · REACTIVO PARA DETECCION DE ANTIGENO STREPTOCOCCUS PNEUMONIAE…BIOKEY S.A$ 2,3 M
- REPUESTO Y/O ACCESORIO PARA MESA DE CIRUGIABIOERIX SA$ 223.134