SERVICIO DE AMBULANCIA ESPECIALIZADA DENTRO DE LA CIUDAD
TRASLADOS ESPECIALIZADOS
Awarded
$ 164.793View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
EL S.E.R. S.R.L.What was bought
Awarded items with quantity and unit price.
- Award no.
- R080289520019
- Supplier
- GRUPO DEMNA SAS
- Award no.
- R150150420016
- Supplier
- EL S.E.R. S.R.L.
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- FIBROCOLONOSCOPIA CON BIOPSIA Y POLIPECTOMIA · TIMBRE PROFESIONALCOLECTIVO MEDICO ROCHENSE I.A.M.P.P.$ 39.203
- ECOCARDIOGRAMA BIDIMENSIONAL · ECOCARDIOGRAMA DOPPLER…CANESSA URTA ROBERTO JORGE$ 33.030
- DETERMINACION CUANTITATIVA DE GEN BCR-ABL - TECNICA Q PCR · TIMBRE PROFESIONALREMICOR SOCIEDAD ANONIMA$ 14.627
- ELECTROCARDIOGRAMA (ECG) CONTINUO DE 24 HORAS (HOLTER) -ADULTO · TIMBRE PROFESIONALGASTROCLINICA S.R.L.$ 44.640
Amount detail and record origin
Amount detail
- UYU
- $ 164.792,73
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 164.792,73
- Includes conversion
- No
- Exchange rate as of
- 04 ago. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 04 ago. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/ajuste_adjudicacion-29995