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REPARACION DE EQUIPO DE AIRE ACONDICIONADO

Mensual

Awarded

$ 884
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

VIAJES CYNSA S ATax ID / identifier: R210148540015

Procuring entity

Hospital de San Carlos
FAYamandú Orsi2025–2030
Award no.
R210148540015

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
REPARACION DE EQUIPO DE AIRE ACONDICIONADO 11110UNIDADBelow usual 0,2× the medianMedian $ 5.111 · range $ 3.252 – 84.088 · 722 comparablesView comparable purchases$ 0

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 calculated

Other awards from this agency

View all
  1. MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) · ACONDICIONAMIENTO Y/O REPARACION DE AMBULANCIAMARENCO CANCELA JOSE FRANCISCO21 ago. 2026$ 20.720
  2. JERINGA CON HEPARINA DE LITIO LIOFILIZADA (GASOMETRIA)NIPRO MEDICAL CORPORATION - SUCURSAL URUGUAY21 ago. 2026$ 5.600
  3. MOLDURA DE ESPUMA PARA INTERIORESCERVINIA S.A.21 ago. 2026$ 4.944
  4. TIMBRE PROFESIONAL · ESTUDIO DE RAYOS X CON CONTRASTE-ESOFAGOGASTRODUODENOASOCIACION ESPAÑOLA PRIMERA DE SOCORROS MUTUOS21 ago. 2026$ 6.543
Amount detail and record origin

Amount detail

UYU
$ 883,75
Items
1
Currencies
UYU
Original amount in pesos
$ 883,75
Includes conversion
No
Exchange rate as of
17 ago. 2026

Record origin

Initiation type
Tender
Imported on
17 ago. 2026