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MANTENIMIENTO DE EQUIPO DE RAYOS X · MANTENIMIENTO DE TOMOGRAFO

Ped 25989 Ingenieria

Awarded

$ 1.507.969
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

SIEMENS S.ATax ID / identifier: R215463620012

Procuring entity

Centro Hospitalario Pereira Rossell
FAYamandú Orsi2025–2030
Award no.
R215463620012

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MANTENIMIENTO DE EQUIPO DE RAYOS X 2675712MENSUALIn range 1,6× the medianMedian $ 21.933 · range $ 15.079 – 89.500 · 61 comparablesView comparable purchases
MANTENIMIENTO DE TOMOGRAFO 1498312MENSUALAbove 1,3× the medianMedian $ 68.250 · range $ 53.356 – 568.730 · 24 comparablesView comparable purchases

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. CAMILLA PEDIATRICA · LAMPARA LEDMEDI IMPORT S.A.15 oct. 2026$ 113.520
  2. MESA AUXILIAR HABITACION HOSPITALARIA · CARRO DE ENFERMERIA…POGGI CABRERA MARIELA ANDREA15 oct. 2026$ 234.740
  3. GUARDARROPA METALICONICOLAS DE MARCO Y CIA S A15 oct. 2026$ 72.410
  4. PORTERO ELECTRICOLARROSA KERCHER HEBERT FRANKLIN15 oct. 2026$ 23.890
Amount detail and record origin

Amount detail

UYU
$ 1.507.969,28
Items
2
Currencies
UYU
Original amount in pesos
$ 1.507.969,28
Includes conversion
No
Exchange rate as of
07 set. 2026

Record origin

Initiation type
Tender
Imported on
07 set. 2026