AGUJA DE VERESS · DRENAJE ASPIRATIVO…
Adquisición de agujas y material cortopunzante antes contemplados en llamado 25/2016 y desiertos en la Licitación Abreviada 123/2023 para Hospital Pasteur
Awarded
$ 160.765≈ $ 178.448 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
SANYFICO S AWhat was bought
Awarded items with quantity and unit price.
9 of 9
- Award no.
- R/210378570013
- Award date
- 18 ene. 2024
- Award status
- Active
- Supplier
- SANYFICO S A
- Award no.
- R/213320090013
- Award date
- 18 ene. 2024
- Award status
- Active
- Supplier
- SUFARMA SOCIEDAD DE RESPONSABILIDAD LIMITADA
- Award no.
- R/216155020012
- Award date
- 18 ene. 2024
- Award status
- Active
- Supplier
- NIPRO MEDICAL CORPORATION - SUCURSAL URUGUAY
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 allAmount detail and record origin
Amount detail
- UYU
- $ 160.764,75
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 160.764,75
- 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-1104060