SUMINISTRO DE CRISTALES Y ARMAZON
Montevideo,03/10/2025 VISTO: la solicitud de compra realizada por SALUD RESULTANDO: ,,1) que se ha realizado el procedimiento de compra COMPRA DIRECTA D172881 ,, ,,2) se realizó la imputación preventi
Awarded
$ 46.148≈ $ 48.034 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
CANARO SRLSupplier
DALMEDO SILVA PATRICIA LILIANSupplier
GONZALEZ FONTANA LUCINDA ADRIANASupplier
URBIL S ASupplier
OPTICA LAMAISON LTDA.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/218590580014
- Award date
- 03 oct. 2025
- Award status
- Active
- Supplier
- CANARO SRL
- Award no.
- R/215387580019
- Award date
- 03 oct. 2025
- Award status
- Active
- Supplier
- DALMEDO SILVA PATRICIA LILIAN
- Award no.
- R/215278170014
- Award date
- 03 oct. 2025
- Award status
- Active
- Supplier
- GONZALEZ FONTANA LUCINDA ADRIANA
- Award no.
- R/214671740019
- Award date
- 03 oct. 2025
- Award status
- Active
- Supplier
- URBIL S A
- Award no.
- R/211558880019
- Award date
- 03 oct. 2025
- Award status
- Active
- Supplier
- OPTICA LAMAISON LTDA.
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 46.148,17
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 46.148,17
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-i477427