PUNTERO PARA ASPIRACION TIPO YANKAUER DESCARTABLE ESTERIL · VENDA COHESIVA (ELASTICA Y AUTOADHESIVA)…
MMQ VARIOS - ITEM 7 Bolsa nylon roja con fuelle 60x80cm x 80mic con precinto y logo de bioseguridad. item 14 hispos de algodón con pal ode 20cm excluyente los cm.
Awarded
$ 142.925≈ $ 169.698 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
SANYFICO S ASupplier
MEDICENTER S R LSupplier
LABORATORIOS RIXDAL S.A.Supplier
ISORAL S ASupplier
ESTEBAN LLORENTE S.A.S.What was bought
Awarded items with quantity and unit price.
16 of 16
- Award no.
- R/210378570013
- Award date
- 04 ene. 2023
- Award status
- Active
- Supplier
- SANYFICO S A
- Award no.
- R/212070370016
- Award date
- 04 ene. 2023
- Award status
- Active
- Supplier
- MEDICENTER S R L
- Award no.
- R/212385690017
- Award date
- 04 ene. 2023
- Award status
- Active
- Supplier
- UNION DISPROFARMA SOCIEDAD ANONIMA
- Award no.
- R/213335340010
- Award date
- 04 ene. 2023
- Award status
- Active
- Supplier
- LABORATORIOS RIXDAL S.A.
- Award no.
- R/213587750019
- Award date
- 04 ene. 2023
- Award status
- Active
- Supplier
- ISORAL S A
- Award no.
- R/218896710012
- Award date
- 04 ene. 2023
- Award status
- Active
- Supplier
- ESTEBAN LLORENTE S.A.S.
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 allAmount detail and record origin
Amount detail
- UYU
- $ 142.924,67
- Items
- 16
- Currencies
- UYU
- Original amount in pesos
- $ 142.924,67
- Includes conversion
- No
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1010943