APOSITO ESTERIL AUTOADHESIVO TRANSPARENTE · REGULADOR FLUJO DE PLASTICO…
INSUMOS DE MATERIAL MEDICO QUIRÚRGICO PAGO SIIF COTIZACIÓN VALIDA POR 5 MESES
Awarded
$ 403.389≈ $ 439.759 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
GUNTER SCHAAF SOCIEDAD ANONIMASupplier
URUFARMA S.A.Supplier
EMEDICAL S.A.Supplier
UMIRAL S ASupplier
MITOP SOCIEDAD ANONIMASupplier
ESTEBAN LLORENTE S.A.S.What was bought
Awarded items with quantity and unit price.
21 of 21
- Award no.
- R/211371480017
- Award date
- 12 ago. 2024
- Award status
- Active
- Supplier
- GUNTER SCHAAF SOCIEDAD ANONIMA
- Award no.
- R/211396450014
- Award date
- 12 ago. 2024
- Award status
- Active
- Supplier
- URUFARMA S.A.
- Award no.
- R/212074270016
- Award date
- 12 ago. 2024
- Award status
- Active
- Supplier
- EMEDICAL S.A.
- Award no.
- R/213299380011
- Award date
- 12 ago. 2024
- Award status
- Active
- Supplier
- UMIRAL S A
- Award no.
- R/216155020012
- Award date
- 12 ago. 2024
- Award status
- Active
- Supplier
- NIPRO MEDICAL CORPORATION - SUCURSAL URUGUAY
- Award no.
- R/218580370017
- Award date
- 12 ago. 2024
- Award status
- Active
- Supplier
- MITOP SOCIEDAD ANONIMA
- Award no.
- R/218896710012
- Award date
- 12 ago. 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- FRASCO PARA MUESTRA CON TAPA ROSCA · ESPATULA ADHESIVAMEDICENTER S R L$ 16.200
- METFORMINA (COMPRIMIDOS) · CIPROFIBRATO (COMPRIMIDOS)…SZABO SA$ 60.100
- DOSIFICACION DE LACTATO DESHIDROGENASA (LDH) · INSUMOS PARA CONTADOR HEMATOLOGICO (EQUIPO HEMOGRAMA)…LAB IVD URUGUAY S A$ 151.912
- LIMPIEZA DE TECHONS SERVICIOS SRL$ 24.000
Amount detail and record origin
Amount detail
- UYU
- $ 403.388,80
- Items
- 21
- Currencies
- UYU
- Original amount in pesos
- $ 403.388,80
- 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-1169295