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

COLCHON DE POLIURETANO CON FORRO IMPERMEABLE · COLCHONETA PARA CAMILLA CON FORRO IMPERMEABLE…

Suministro de insumos para el Servicio de Lencería del Hospital Maciel

Awarded

$ 760.960

≈ $ 807.528 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.

7 offers were received

See the official purchase record

Summary

Buyer · Procuring entity

Hospital Maciel
FAYamandú Orsi2025–2030

Supplier

EL GALO S A
Award no.
R/212116660011
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
COLCHON DE POLIURETANO CON FORRO IMPERMEABLE 14577200UNIDADBelow usual 0,8× the medianMedian $ 3.886 · range $ 3.436 – 7.901 · 80 comparablesView comparable purchases
COLCHONETA PARA CAMILLA CON FORRO IMPERMEABLE 1457860UNIDADBelow usual 0,7× the medianMedian $ 2.300 · range $ 1.948 – 4.960 · 36 comparablesView comparable purchases
ALMOHADA CON FORRO IMPERMEABLE 14575200UNIDADIn range 1,0× the medianMedian $ 339 · range $ 302 – 931 · 54 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. MEDIO CONTRASTE RADIOLOGICO IODADO NO IONICOLIFENIR SOCIEDAD ANONIMA16 oct. 2026$ 582.750
  2. Award 137938016 oct. 2026No amount
  3. PAPEL FOTOGRAFICO AUTOADHESIVO · PAPEL AUTOADHESIVO TIPO CONTACTPAPELCUR SOCIEDAD ANONIMA16 oct. 2026$ 11.514
  4. RITUXIMAB (INYECTABLE)URUFARMA S.A.16 oct. 2026$ 285.000
Amount detail and record origin

Amount detail

UYU
$ 760.960,00
Items
3
Currencies
UYU
Original amount in pesos
$ 760.960,00
Includes conversion
No
Exchange rate as of
16 jul. 2026

Record origin

Initiation type
Tender
Imported on
17 ago. 2025