PAÑAL DESCARTABLE PARA ADULTO · LANCETA STANDARD PARA PUNCION DIGITAL…
PEDIDO MMQ AGOSTO ÍTEM 8- TIPO BABY LOG
Awarded
$ 116.696≈ $ 127.563 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
SAGRIN S ASupplier
SANYFICO S ASupplier
MEDIC PLAST S ASupplier
ISORAL S ASupplier
SAKIRA SOCIEDAD ANONIMASupplier
KEY MEDICAL SOCIEDAD ANONIMASupplier
MITOP SOCIEDAD ANONIMASupplier
ESTEBAN LLORENTE S.A.S.What was bought
Awarded items with quantity and unit price.
26 of 26
- Award no.
- R/210139110011
- Award date
- 24 jul. 2024
- Award status
- Active
- Supplier
- SAGRIN S A
- Award no.
- R/210378570013
- Award date
- 24 jul. 2024
- Award status
- Active
- Supplier
- SANYFICO S A
- Award no.
- R/212106160016
- Award date
- 24 jul. 2024
- Award status
- Active
- Supplier
- MEDIC PLAST S A
- Award no.
- R/212385690017
- Award date
- 24 jul. 2024
- Award status
- Active
- Supplier
- UNION DISPROFARMA SOCIEDAD ANONIMA
- Award no.
- R/213587750019
- Award date
- 24 jul. 2024
- Award status
- Active
- Supplier
- ISORAL S A
- Award no.
- R/214058390017
- Award date
- 24 jul. 2024
- Award status
- Active
- Supplier
- SAKIRA SOCIEDAD ANONIMA
- Award no.
- R/214804920012
- Award date
- 24 jul. 2024
- Award status
- Active
- Supplier
- KEY MEDICAL SOCIEDAD ANONIMA
- Award no.
- R/216155020012
- Award date
- 24 jul. 2024
- Award status
- Active
- Supplier
- NIPRO MEDICAL CORPORATION - SUCURSAL URUGUAY
- Award no.
- R/218580370017
- Award date
- 24 jul. 2024
- Award status
- Active
- Supplier
- MITOP SOCIEDAD ANONIMA
- Award no.
- R/218896710012
- Award date
- 24 jul. 2024
- Award status
- Active
- Supplier
- ESTEBAN LLORENTE S.A.S.
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 all- MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) · ACONDICIONAMIENTO Y/O REPARACION DE AMBULANCIAMARENCO CANCELA JOSE FRANCISCO$ 20.720
- JERINGA CON HEPARINA DE LITIO LIOFILIZADA (GASOMETRIA)NIPRO MEDICAL CORPORATION - SUCURSAL URUGUAY$ 5.600
- MOLDURA DE ESPUMA PARA INTERIORESCERVINIA S.A.$ 4.944
- TIMBRE PROFESIONAL · ESTUDIO DE RAYOS X CON CONTRASTE-ESOFAGOGASTRODUODENOASOCIACION ESPAÑOLA PRIMERA DE SOCORROS MUTUOS$ 6.543
Amount detail and record origin
Amount detail
- UYU
- $ 116.695,80
- Items
- 26
- Currencies
- UYU
- Original amount in pesos
- $ 116.695,80
- 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-1163451