ADITIVO PARA TRATAMIENTO DE AGUA DE CALDERA · ALMIDON DE MAIZ (USO FARMACEUTICO)…
INSUMOS VARIOS PARA GENERADORES DE VAPOR
Awarded
$ 318.956≈ $ 354.099 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
ENTOX S R LSupplier
SACRIMAR S AWhat was bought
Awarded items with quantity and unit price.
7 of 7
- Award no.
- R/211255450018
- Award date
- 15 mar. 2024
- Award status
- Active
- Supplier
- DROGUERIA PAYSANDU SOCIEDAD ANONIMA
- Award no.
- R/212244690010
- Award date
- 15 mar. 2024
- Award status
- Active
- Supplier
- ENTOX S R L
- Award no.
- R/212692440018
- Award date
- 15 mar. 2024
- Award status
- Active
- Supplier
- SACRIMAR S A
Each item compared against purchases of the same item over the last 36 months.
4 of 7 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 allAmount detail and record origin
Amount detail
- UYU
- $ 318.955,52
- Items
- 7
- Currencies
- UYU
- Original amount in pesos
- $ 318.955,52
- 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-1098803