ALGODON · GASA HIDROFILA NO ESTERIL EN TROZOS…
ADQUISICION DE MATERIALES ODONTOLOGICOS
Awarded
$ 346.030≈ $ 398.566 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who else bid
The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.
19 offers were received
- ALER S Aawarded
- ALONSO BRUSCIANI MARTIN ENRIQUE
- ANTUNEZ ARRIETA GONZALO ANDRES
- ARUYA SA
- DENTAL CASTRO LTDA.awarded
- DENTAL LEDUC S R Lawarded
- ELECTROMEDICAL S A
- IMPRENTA LA ECONOMICA S A
- ISORAL S A
- MEDICALKIT S.A.
- MIDARMA SAS
- PORTO LTDA
- PREGHENELLA CURBELO GERARDO ALEJANDRO
- SELISTAR S A
- SES LATAM S.R.L.
- SETARIL SOCIEDAD ANONIMA
- VIMAX S A
- YARTECH SA
- ZUPRE LTDA
Summary
What was bought
Awarded items with quantity and unit price.
13 of 13
- Award no.
- R/210383710014
- Award date
- 18 ago. 2023
- Award status
- Active
- Supplier
- ALER S A
- Award no.
- R/210771420013
- Award date
- 18 ago. 2023
- Award status
- Active
- Supplier
- DENTAL LEDUC S R L
- Award no.
- R/211654210010
- Award date
- 18 ago. 2023
- Award status
- Active
- Supplier
- DENTAL CASTRO LTDA.
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
- $ 346.030,10
- Items
- 13
- Currencies
- UYU
- Original amount in pesos
- $ 346.030,10
- 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-1022984