PAPEL DE ALUMINIO · CARTUCHO DE CELULOSA PARA FILTRACION…

Name: PAPEL DE ALUMINIO · CARTUCHO DE CELULOSA PARA FILTRACION…
Creator: Dirección Nacional de Sanidad de las Fuerzas Armadas
Published: 2024-03-12T12:10:00.000Z
License: https://catalogodatos.gub.uy

VARIOS DE PRODUCCIÓN

Awarded

$ 3.156.764

≈ $ 3.516.745 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

Who else bid

The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.

5 offers were received

See the official purchase record

Summary

Buyer · Procuring entity

Dirección Nacional de Sanidad de las Fuerzas Armadas

PNLuis Lacalle Pou2020–2025

Supplier

VIMAX S A

Supplier

ELECO S A

Supplier

SACRIMAR S A

Supplier

CURBELO FAGUNDEZ MARCO ALEJANDRO

What was bought

Awarded items with quantity and unit price.

9 of 9

Award no.: R/210350650012
Award date: 21 feb. 2024
Award status: Active
Supplier: VIMAX S A

Description	Code	Quantity	Unit	Unit price	Price reference	Total
PAPEL DE ALUMINIO	1716	2	UNIDAD		Above 66,8× the medianMedian $ 193 · range $ 123 – 22.591 · 15 comparablesView comparable purchases

Award no.: R/211110890017
Award date: 21 feb. 2024
Award status: Active
Supplier: ELECO S A

Description	Code	Quantity	Unit	Unit price	Price reference	Total
CARTUCHO DE CELULOSA PARA FILTRACION	61368	10	UNIDAD		In range 1,1× the medianMedian $ 2.715 · range $ 60 – 3.390 · 5 comparablesView comparable purchases
CARTUCHO DE CELULOSA PARA FILTRACION	61368	20	UNIDAD		In range 1,0× the medianMedian $ 2.715 · range $ 60 – 3.390 · 5 comparablesView comparable purchases

Award no.: R/212692440018
Award date: 21 feb. 2024
Award status: Active
Supplier: SACRIMAR S A

Description	Code	Quantity	Unit	Price reference
SILICA GEL CON INDICADOR	22275	3	KG	In range 1,6× the medianMedian $ 488 · range $ 432 – 3.642 · 14 comparablesView comparable purchases
RODILLO ENTINTADOR PARA ETIQUETADORA	34836	10	UNIDAD	In range 1,0× the medianMedian $ 150 · range $ 123 – 674 · 7 comparablesView comparable purchases
MANOMETRO DIFERENCIAL DE TUBO INCLINADO	77993	4	UNIDAD	Not enough comparables
CINTA ADHESIVA DE SEGURIDAD PARA EVIDENCIA	74196	10	UNIDAD	Not enough comparables

Award no.: R/215105060012
Award date: 21 feb. 2024
Award status: Active
Supplier: CURBELO FAGUNDEZ MARCO ALEJANDRO

Description	Code	Quantity	Unit	Unit price	Price reference	Total
FOIL ALUMINIO ANCHO 125 MM - ESPESOR 20 MICRONES	100660	200	KG		Not enough comparables
ROLLO DE PVC	37715	3.000	KG		In range 2,1× the medianMedian $ 187 · range $ 179 – 527 · 9 comparablesView comparable purchases

Each item compared against purchases of the same item over the last 36 months.

3 of 9 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 calculated

Other awards from this agency

View all

Amount detail and record origin

Amount detail

UYU: $ 3.156.764,16
Items: 9
Currencies: UYU
Original amount in pesos: $ 3.156.764,16
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-1065375