CATETER VENOSO PERIFERICO · VENDA DE GASA…
COMPRA MATERIAL MÉDICO - VER PLIEGO
Awarded
$ 156.937≈ $ 179.561 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
GRAMON BAGO DE URUGUAY S ASupplier
ALER S ASupplier
GUNTER SCHAAF SOCIEDAD ANONIMASupplier
MEDIC PLAST S ASupplier
MEDICAL ZONSEJNAS S ASupplier
VYGON URUGUAY S ASupplier
ELECTROMEDICAL S ASupplier
SAKIRA SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
20 of 20
- Award no.
- R/210140630015
- Award date
- 06 jun. 2023
- Award status
- Active
- Supplier
- GRAMON BAGO DE URUGUAY S A
- Award no.
- R/210383710014
- Award date
- 06 jun. 2023
- Award status
- Active
- Supplier
- ALER S A
- Award no.
- R/211371480017
- Award date
- 06 jun. 2023
- Award status
- Active
- Supplier
- GUNTER SCHAAF SOCIEDAD ANONIMA
- Award no.
- R/212106160016
- Award date
- 06 jun. 2023
- Award status
- Active
- Supplier
- MEDIC PLAST S A
- Award no.
- R/212385690017
- Award date
- 06 jun. 2023
- Award status
- Active
- Supplier
- UNION DISPROFARMA SOCIEDAD ANONIMA
- Award no.
- R/213320090013
- Award date
- 06 jun. 2023
- Award status
- Active
- Supplier
- SUFARMA SOCIEDAD DE RESPONSABILIDAD LIMITADA
- Award no.
- R/213397890014
- Award date
- 06 jun. 2023
- Award status
- Active
- Supplier
- MEDICAL ZONSEJNAS S A
- Award no.
- R/213649450013
- Award date
- 06 jun. 2023
- Award status
- Active
- Supplier
- VYGON URUGUAY S A
- Award no.
- R/213790700012
- Award date
- 06 jun. 2023
- Award status
- Active
- Supplier
- ELECTROMEDICAL S A
- Award no.
- R/214058390017
- Award date
- 06 jun. 2023
- Award status
- Active
- Supplier
- SAKIRA SOCIEDAD ANONIMA
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 all- PANTALON DE VESTIR PARA DAMA · CHAQUETA DE VESTIR PARA DAMA…SALOMON NAJSON E HIJO LTDA$ 268.786
- GLIMEPIRIDA (COMPRIMIDOS) · ARIPIPRAZOL (SOLUCION ORAL)…SZABO SA$ 48.754
- CATETER PERCUTANEO DE POLIURETANO · CATETER VENOSO PERIFERICO…GRAMON BAGO DE URUGUAY S A$ 180.126
- ARMARIO DE METAL · VITRINA…DATELY SA$ 208.510
Amount detail and record origin
Amount detail
- UYU
- $ 156.937,00
- Items
- 20
- Currencies
- UYU
- Original amount in pesos
- $ 156.937,00
- 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-1046678