Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

AGUA OXIGENADA · VASELINA SOLIDA…

PEDIDO MENSUAL FARMACIA JUNIO PAGO SIIF

Awarded

$ 24.398

≈ $ 26.809 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

Summary

Buyer · Procuring entity

Hospital de San Carlos
PNLuis Lacalle Pou2020–2025

Supplier

EMILIO BENZO S A

Supplier

H RAFULS CAMOU S A

Supplier

DROGUERIA PAYSANDU SOCIEDAD ANONIMA

Supplier

ENTOX S R L

Supplier

SETARIL SOCIEDAD ANONIMA

Supplier

ZUPRE LTDA

Supplier

LIFENIR SOCIEDAD ANONIMA

What was bought

Awarded items with quantity and unit price.

11 of 11
Award no.
R/210002600013
Award date
03 jun. 2024
Award status
Active
Supplier
EMILIO BENZO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
AGUA OXIGENADA 2593310UNIDADIn range 0,9× the medianMedian $ 43 · range $ 33 – 83 · 60 comparablesView comparable purchases
VASELINA SOLIDA 152520UNIDADBelow usual 0,8× the medianMedian $ 49 · range $ 49 – 362 · 104 comparablesView comparable purchases
VASELINA LIQUIDA 264863UNIDADIn range 1,7× the medianMedian $ 100 · range $ 67 – 269 · 59 comparablesView comparable purchases
SOLUCION DE ACIDO TRICLOROACETICO 658231UNIDADAbove 1,1× the medianMedian $ 1.380 · range $ 1.176 – 1.910 · 28 comparablesView comparable purchases
Award no.
R/210118730010
Award date
03 jun. 2024
Award status
Active
Supplier
H RAFULS CAMOU S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ALCOHOL ETILICO (ETANOL) 10052120UNIDADIn range 0,7× the medianMedian $ 89 · range $ 62 – 971 · 179 comparablesView comparable purchases
Award no.
R/211255450018
Award date
03 jun. 2024
Award status
Active
Supplier
DROGUERIA PAYSANDU SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SOLUCION DE ACIDO TRICLOROACETICO 658231UNIDADList price 1,1× the medianMedian $ 1.380 · range $ 1.176 – 1.910 · 28 comparablesView comparable purchases
Award no.
R/212244690010
Award date
03 jun. 2024
Award status
Active
Supplier
ENTOX S R L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
JABON CON CLORHEXIDINA 4222215FRASCOList price 1,0× the medianMedian $ 144 · range $ 118 – 301 · 245 comparablesView comparable purchases
CLORHEXIDINA (SOLUCION) 260866FRASCOIn range 0,8× the medianMedian $ 149 · range $ 115 – 312 · 263 comparablesView comparable purchases
Award no.
R/214002370010
Award date
03 jun. 2024
Award status
Active
Supplier
SETARIL SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ALCOHOL ETILICO (ETANOL) 1005210UNIDADIn range 0,9× the medianMedian $ 89 · range $ 62 – 971 · 179 comparablesView comparable purchases
Award no.
R/214310040011
Award date
03 jun. 2024
Award status
Active
Supplier
ZUPRE LTDA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TOALLA DESINFECTANTE 710481PAQUETEIn range 0,8× the medianMedian $ 811 · range $ 264 – 2.190 · 98 comparablesView comparable purchases
Award no.
R/215389740013
Award date
03 jun. 2024
Award status
Active
Supplier
LIFENIR SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DETERGENTE ENZIMATICO 283003UNIDADList price 1,2× the medianMedian $ 2.200 · range $ 876 – 2.970 · 148 comparablesView comparable purchases

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 calculated

Other awards from this agency

View all
  1. TOMOGRAFIA DE COHERENCIA OPTICA (TCO) BILATERAL · TIMBRE PROFESIONALKAPOSI S.R.L.25 set. 2026$ 6.140
  2. ATORVASTATINA (COMPRIMIDOS)LABORATORIOS CELSIUS S A25 set. 2026$ 54.000
  3. ELECTROENCEFALOGRAMA BAJO SUEÑO INDUCIDO · TIMBRE PROFESIONAL…BIOELECTRO LIMITADA25 set. 2026$ 48.466
  4. MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)MARENCO CANCELA JOSE FRANCISCO25 set. 2026$ 12.014
Amount detail and record origin

Amount detail

UYU
$ 24.397,90
Items
11
Currencies
UYU
Original amount in pesos
$ 24.397,90
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-1147485