GAVETA PLASTICA · TALLIMETRO…
EQUIPAMIENTO VARIOS D.N.S.FF.AA.
Awarded
$ 490.353≈ $ 551.291 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Dirección Nacional de Sanidad de las Fuerzas ArmadasPNLuis Lacalle Pou2020–2025
Supplier
NICOLAS DE MARCO Y CIA S ASupplier
ARUYA SASupplier
QUINQUIN S.R.L.Supplier
MENASOL SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
9 of 9
- Award no.
- R/210262210010
- Award date
- 24 nov. 2023
- Award status
- Active
- Supplier
- NICOLAS DE MARCO Y CIA S A
- Award no.
- R/212319050013
- Award date
- 24 nov. 2023
- Award status
- Active
- Supplier
- ARUYA SA
- Award no.
- R/215483080013
- Award date
- 24 nov. 2023
- Award status
- Active
- Supplier
- QUINQUIN S.R.L.
- Award no.
- R/216577410015
- Award date
- 24 nov. 2023
- Award status
- Active
- Supplier
- MENASOL 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- MESA DE CIRUGIA (USO HOSPITALARIO) · CRIOCOAGULADOR (USO OFTALMICO)…NEOMED S.A.S.$ 7,6 M
- CEMENTO PORTLAND · MORTERO PREMEZCLADO…BARRACA JULIA SOCIEDAD ANONIMA$ 181.565
- ALLOPURINOL (COMPRIMIDOS) · DIVALPROATOS (COMPRIMIDOS)…SZABO SA$ 22,7 M
- MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)KREATORY S A$ 4,7 M
Amount detail and record origin
Amount detail
- UYU
- $ 490.353,00
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 490.353,00
- 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-1059308