ECOGASTROSCOPIA - ADULTO · FIBROCOLONOSCOPIA (COLONOSCOPIA)
ADQUISICIÓN DE ESTUDIO MEDICO URGENTE (REGULARIZACIÓN DE ESTUDIOS URGENTES); VGC Y VCC
Awarded
$ 55.674≈ $ 63.728 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
LABANDERA LABANDERA PEDRO DANIELSupplier
ETCHANDY FIERRO PATRICIA NOELSupplier
BENITEZ STURLA FLORENCIAWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/214287150014
- Award date
- 07 jul. 2023
- Award status
- Active
- Supplier
- LABANDERA LABANDERA PEDRO DANIEL
- Award no.
- R/219189190012
- Award date
- 07 jul. 2023
- Award status
- Active
- Supplier
- ETCHANDY FIERRO PATRICIA NOEL
- Award no.
- R/219303550019
- Award date
- 07 jul. 2023
- Award status
- Active
- Supplier
- BENITEZ STURLA FLORENCIA
Each item compared against purchases of the same item over the last 36 months.
3 of 4 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- CATETER URETERAL OPEN END · CATETER URETERAL SIMPLE J…GUNTER SCHAAF SOCIEDAD ANONIMA$ 93.330
- SERVICIO DE ELECTRICISTACABRERA TORRES ADRIAN$ 530.000
- TRANSPORTE CON CHOFERGIMENEZ Y GIMENEZ SAS$ 6,8 M
- CLORHEXIDINA (SOLUCION) · FORMULACION MULTI ENZIMATICA PARA PRELAVADO DE MATERIAL MEDICO QUIRURGICOSETARIL SOCIEDAD ANONIMA$ 130.875
Amount detail and record origin
Amount detail
- UYU
- $ 55.674,48
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 55.674,48
- 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-1056552