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Contract

CARRO DE ACERO INOXIDABLE · ROPERO DE METAL

Mobiliario Hospitalario

Award adjustmentocds-yfs5dr-1356319

Awarded

$ 35.560,00
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Who is involved

Supplier

MEDI IMPORT S.A.Tax ID / identifier: R212291040019

Procuring entity

Red de Atención Primaria de Flores
FAYamandú Orsi2025–2030

Published on

27 de julio de 2026

What was bought

Awarded items with quantity and unit price.

Award no.
R212291040019
Supplier
MEDI IMPORT S.A.
DescriptionCatalogue codeQuantityUnitUnit priceTotal
CARRO DE ACERO INOXIDABLE 70593UNIDAD
Award no.
R214837170012
Supplier
LODUCA DEL POZO NICOL
DescriptionCatalogue codeQuantityUnitUnit priceTotal
ROPERO DE METAL 55902UNIDAD

Price reference

Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.

ItemPaidTypical (median)Usual rangeComparables
CARRO DE ACERO INOXIDABLEBelow usualView comparable purchasesProduct page$ 7.200,00 $ 10.740 $ 7.572 – 33.35650
ROPERO DE METALIn rangeView comparable purchasesProduct page$ 6.980,00 $ 6.549 $ 6.120 – 10.69926

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 calculated

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