TIRA REACTIVA PARA GLUCOMETRO · AGAR MUELLER HINTON…
ÍTEM 27- SUBSTRATE SOLUCION 4X75 ÍTEM 28- WASH NUFER 4X75 ÍTEM 29- DETERGENT C
Awarded
$ 303.646≈ $ 330.458 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ROCHE INTERNATIONAL LTDSupplier
BIOKEY S.ASupplier
IZASA URUGUAY S ASupplier
ZIGEL LIMITADASupplier
MEDILAND S ASupplier
NAFECOR S AWhat was bought
Awarded items with quantity and unit price.
15 of 15
- Award no.
- R/210101830017
- Award date
- 06 set. 2024
- Award status
- Active
- Supplier
- ROCHE INTERNATIONAL LTD
- Award no.
- R/211224230016
- Award date
- 06 set. 2024
- Award status
- Active
- Supplier
- BIOKEY S.A
- Award no.
- R/211434710014
- Award date
- 06 set. 2024
- Award status
- Active
- Supplier
- IZASA URUGUAY S A
- Award no.
- R/213381630018
- Award date
- 06 set. 2024
- Award status
- Active
- Supplier
- ZIGEL LIMITADA
- Award no.
- R/214845810017
- Award date
- 06 set. 2024
- Award status
- Active
- Supplier
- MEDILAND S A
- Award no.
- R/215158830017
- Award date
- 06 set. 2024
- Award status
- Active
- Supplier
- NAFECOR S A
- Award no.
- R/216155020012
- Award date
- 06 set. 2024
- Award status
- Active
- Supplier
- NIPRO MEDICAL CORPORATION - SUCURSAL URUGUAY
Each item compared against purchases of the same item over the last 36 months.
1 of 15 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).
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
- $ 303.646,40
- Items
- 15
- Currencies
- UYU
- Original amount in pesos
- $ 303.646,40
- 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-1176703