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servicios de dosimetria

Awarded

$ 23.516
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

Award no.
T/08011
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
servicios de dosimetria 04unidad$ 5.879 $ 23.516

Other awards from this agency

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  1. PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 75 G/M2 · PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 80 G/M2SANTIAGO ALOY SOCIEDAD ANONIMA19 oct. 2026$ 89.763
  2. PANCETA · JAMONJUNPOL S.A.16 oct. 2026$ 40.620
  3. MANTENIMIENTO DE SOFTWAREENTAL S A14 oct. 2026$ 3,7 M
  4. SILLA PARA ESCRITORIOBARBADOS S A22 set. 2026$ 67.070
Amount detail and record origin

Amount detail

UYU
$ 23.516,00
Items
1
Currencies
UYU
Original amount in pesos
$ 23.516,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender