CATETER PARA ALIMENTACION (NUTRICATH) · COIL FIBRILAR PARA EMBOLIZACION…
Pedidos de: Neurocirugía, Gastroenterología, Angiógrafo, Centro Quirúrgico, Clínica Quirúrgica 3
Awarded
$ 157.800≈ $ 179.771 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
- Award no.
- R/210378570013
- Award date
- 14 jun. 2023
- Award status
- Active
- Supplier
- SANYFICO S A
- Award no.
- R/213889740016
- Award date
- 14 jun. 2023
- Award status
- Active
- Supplier
- IDERSYL S A
- Award no.
- R/215463640013
- Award date
- 14 jun. 2023
- Award status
- Active
- Supplier
- NAFFERTON S A
- Award no.
- R/218604050017
- Award date
- 14 jun. 2023
- Award status
- Active
- Supplier
- PHARMABAX S.R.L.
Each item compared against purchases of the same item over the last 36 months.
1 of 5 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).
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- CARTUCHO DE TONER PARA IMPRESORAPALDIR S A$ 190.494
- OXIGENO GASEOSOLINDE URUGUAY LIMITADA$ 580.609
- REACTIVO PARA DETECCION DE ANTIGENO PROSTATICO ESPECIFICO (PSA) · REACTIVO PARA DETECCION DE ANTIGENO CARCINOEMBRIONARIO (CEA)…BIOERIX SA$ 468.446
- INSUMOS PARA EQUIPO ANALIZADOR AUTOMATIZADO MULTIPARAMETRICO DE BIOQUIMICA CLINICAIZASA URUGUAY S A$ 550.862
Amount detail and record origin
Amount detail
- UYU
- $ 157.800,00
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 157.800,00
- 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-1050379