VENDA DE GASA · VENDA DE LIENZO…
Pedido de precios de Insumos para Botiquín. Pago SIIF 45 dias
Awarded
$ 7.139≈ $ 7.928 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ELECTROMEDICAL S ASupplier
SELISTAR S AWhat was bought
Awarded items with quantity and unit price.
12 of 12
- Award no.
- R/213320090013
- Award date
- 21 mar. 2024
- Award status
- Active
- Supplier
- SUFARMA SOCIEDAD DE RESPONSABILIDAD LIMITADA
- Award no.
- R/213790700012
- Award date
- 21 mar. 2024
- Award status
- Active
- Supplier
- ELECTROMEDICAL S A
- Award no.
- R/214378850019
- Award date
- 21 mar. 2024
- Award status
- Active
- Supplier
- SELISTAR S A
Each item compared against purchases of the same item over the last 36 months.
1 of 12 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
- $ 7.139,03
- Items
- 12
- Currencies
- UYU
- Original amount in pesos
- $ 7.139,03
- 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-1122395