HEMOSTATICO ABSORBIBLE DE GELATINA · HIDROGEL AMORFO…
Awarded
$ 191.940≈ $ 209.231 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
- Award no.
- R/214248070013
- Award date
- 08 ago. 2024
- Award status
- Active
- Supplier
- LEVERIL S A
- Award no.
- R/210378570013
- Award date
- 08 ago. 2024
- Award status
- Active
- Supplier
- SANYFICO S A
- Award no.
- R/213299380011
- Award date
- 08 ago. 2024
- Award status
- Active
- Supplier
- UMIRAL S A
- Award no.
- R/216155020012
- Award date
- 08 ago. 2024
- Award status
- Active
- Supplier
- NIPRO MEDICAL CORPORATION - SUCURSAL URUGUAY
- Award no.
- R/217596850015
- Award date
- 08 ago. 2024
- Award status
- Active
- Supplier
- MARAMA IMPORT AND EXPORT LTDA
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- SERVICIO DE TRASLADO DE MATERIAL Y/O INSUMOS DE LABORATORIOZUBILLAGA DE ARMAS MIGUEL ANGEL$ 313.596
- SERVICIO DE RESPUESTA DE ALARMA · SERVICIO DE FUMIGACION…TORNAY Y MORI S A$ 175.436
- SERVICIO DE CARPINTERIASOLARI CABRERA BRUNO OMAR$ 604.512
- CAJA DE INSPECCION DE PVC SIFONADA · BOCA DE ACCESO (CAJA PASANTE)…ABRON-K LTDA.$ 8.141
Amount detail and record origin
Amount detail
- UYU
- $ 191.940,00
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 191.940,00
- 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-1169813