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HIDROGEL AMORFO · CATETER PERCUTANEO DE TEFLON…

PROVEEDURIA RAP COLONIA NUEVA HELVECIA MMQ

Awarded

$ 22.219

≈ $ 25.426 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Red de Atención Primaria de Colonia
PNLuis Lacalle Pou2020–2025

Supplier

SANYFICO S A

Supplier

UNION DISPROFARMA SOCIEDAD ANONIMA

Supplier

ELECTROMEDICAL S A

Supplier

SAKIRA SOCIEDAD ANONIMA

What was bought

Awarded items with quantity and unit price.

10 of 10
Award no.
R/210378570013
Award date
29 jun. 2023
Award status
Active
Supplier
SANYFICO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
HIDROGEL AMORFO 370765POMOIn range 1,7× the medianMedian $ 232 · range $ 144 – 1.326 · 43 comparablesView comparable purchases
Award no.
R/212385690017
Award date
29 jun. 2023
Award status
Active
Supplier
UNION DISPROFARMA SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CATETER PERCUTANEO DE TEFLON 2591650UNIDADBelow usual 0,5× the medianMedian $ 49 · range $ 25 – 2.720 · 759 comparablesView comparable purchases
GASA 18 HILOS 3704415MWell above 61,3× the medianMedian $ 8 · range $ 7 – 102 · 58 comparablesView comparable purchases
CATETER PERCUTANEO DE TEFLON 2591650UNIDADBelow usual 0,5× the medianMedian $ 49 · range $ 25 – 2.720 · 759 comparablesView comparable purchases
AGUJA DESCARTABLE 171951.000UNIDADBelow usual 0,8× the medianMedian $ 1 · range $ 1 – 150 · 1.047 comparablesView comparable purchases
Award no.
R/213790700012
Award date
29 jun. 2023
Award status
Active
Supplier
ELECTROMEDICAL S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PRECINTO DE PLASTICO 9098300UNIDADIn range 0,3× the medianMedian $ 5 · range $ 1 – 501 · 1.293 comparablesView comparable purchases
Award no.
R/214058390017
Award date
29 jun. 2023
Award status
Active
Supplier
SAKIRA SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL TOALLA 22120.000UNIDADBelow usual 0,0× the medianMedian $ 75 · range $ 57 – 900 · 760 comparablesView comparable purchases
HOJA DE BISTURI 28327200UNIDADBelow usual 0,8× the medianMedian $ 4 · range $ 4 – 1.390 · 846 comparablesView comparable purchases
VENDA DE GASA 1795100UNIDADBelow usual 0,6× the medianMedian $ 8 · range $ 7 – 25 · 363 comparablesView comparable purchases
VENDA DE GASA 1795100UNIDADBelow usual 0,7× the medianMedian $ 8 · range $ 7 – 25 · 363 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. ESTANTERIA DE METAL · PAPELERA DE PLASTICO…NICOLAS DE MARCO Y CIA S A14 oct. 2026$ 9.345
  2. CARTUCHO DE TONER PARA IMPRESORAFULLSYSTEM SAS14 oct. 2026$ 2.864
  3. PILA ALCALINA · PILA COMPACTAFIERRO VIGNOLI S A FIVISA14 oct. 2026$ 1.250
  4. Award 136275513 oct. 2026No amount
Amount detail and record origin

Amount detail

UYU
$ 22.219,00
Items
10
Currencies
UYU
Original amount in pesos
$ 22.219,00
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-1052379