CONECTOR PARA SONDA ENDOTRAQUEAL CON ALARGUE · APOSITO ESTERIL AUTOADHESIVO TRANSPARENTE…
MENSUAL MMQQ - IMPORTANTE GUIARSE POR ARCHIVO ADJUNTO Adquisición de insumos: Agujas, alargue para bocio, apósito, aro flotante
Awarded
$ 141.970≈ $ 154.583 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/210378570013
- Award date
- 03 oct. 2024
- Award status
- Active
- Supplier
- SANYFICO S A
- Award no.
- R/210774960019
- Award date
- 03 oct. 2024
- Award status
- Active
- Supplier
- APITER S.A.
- Award no.
- R/211371480017
- Award date
- 03 oct. 2024
- Award status
- Active
- Supplier
- GUNTER SCHAAF SOCIEDAD ANONIMA
- Award no.
- R/212319050013
- Award date
- 03 oct. 2024
- Award status
- Active
- Supplier
- ARUYA SA
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 allAmount detail and record origin
Amount detail
- UYU
- $ 141.970,00
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 141.970,00
- 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-1185707