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MANTENIMIENTO DE COFRE DE SEGURIDAD

ITEM 1 COFRE DE SEGURIDAD - ANCHO 35CM, ALTO 40CM Y PROFUNDIDAD 35CM APROXIMADAMENTE. CON LLAVE Y DÍGITO - SE ADJUNTA FOTO ITEM 2 REPARACIÓN DE COFRE DE SEGURIDAD PAGO SIIF

Awarded

$ 3.800
Award adjustment

A correction to an already published award.

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

Summary

Supplier

LARROSA MONTAÑES JUAN MANUELTax ID / identifier: R100611230018

Procuring entity

Hospital de San Carlos
FAYamandú Orsi2025–2030
Award no.
R100611230018
Contracting unit ?
ANA CLAUDIA BARRIOS EGUZQUIZA

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit priceTotal
MANTENIMIENTO DE COFRE DE SEGURIDAD 733451UNIDAD$ 3.800 $ 3.800
Amount detail and record origin

Amount detail

UYU
$ 3.800,00
Items
1
Currencies
UYU
Original amount in pesos
$ 3.800,00
Includes conversion
No
Exchange rate as of
07 ago. 2026

Record origin

Initiation type
Tender
Imported on
07 ago. 2026