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MALLA DE FIJAR · SUTURA POLIGLACTINA REVESTIDA 5-0…

Material médico quirúrgico

Awarded

$ 34.000

≈ $ 36.677 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

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.

7 of 7
Award no.
R/210378570013
Award date
05 dic. 2024
Award status
Active
Supplier
SANYFICO S A

The official record lists no items for this contract.

Award no.
R/212385690017
Award date
05 dic. 2024
Award status
Active
Supplier
UNION DISPROFARMA SOCIEDAD ANONIMA

The official record lists no items for this contract.

Award no.
R/212960190011
Award date
05 dic. 2024
Award status
Active
Supplier
FANIO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MALLA DE FIJAR 1942750ROLLOBelow usual 0,8× the medianMedian $ 156 · range $ 139 – 244 · 6 comparablesView comparable purchases
MALLA DE FIJAR 1942750ROLLOAbove 1,2× the medianMedian $ 156 · range $ 139 – 244 · 6 comparablesView comparable purchases
Award no.
R/213299380011
Award date
05 dic. 2024
Award status
Active
Supplier
UMIRAL S A

The official record lists no items for this contract.

Award no.
R/214058390017
Award date
05 dic. 2024
Award status
Active
Supplier
SAKIRA SOCIEDAD ANONIMA

The official record lists no items for this contract.

Award no.
R/214248070013
Award date
05 dic. 2024
Award status
Active
Supplier
LEVERIL S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SUTURA POLIGLACTINA REVESTIDA 5-0 2091748UNIDADIn range 0,8× the medianMedian $ 92 · range $ 72 – 825 · 37 comparablesView comparable purchases
SUTURA POLIGLACTINA REVESTIDA 5-0 2091772UNIDADIn range 0,8× the medianMedian $ 92 · range $ 72 – 825 · 37 comparablesView comparable purchases
SUTURA POLIGLACTINA REVESTIDA 5-0 2091772UNIDADIn range 0,8× the medianMedian $ 92 · range $ 72 – 825 · 37 comparablesView comparable purchases
Award no.
R/215437870015
Award date
05 dic. 2024
Award status
Active
Supplier
COVIDIEN URUGUAY SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SUTURA NYLON MONOFILAMENTO 3-0 2094648UNIDADIn range 1,0× the medianMedian $ 42 · range $ 39 – 85 · 307 comparablesView comparable purchases
SUTURA NYLON MONOFILAMENTO 3-0 2094648UNIDADIn range 1,0× the medianMedian $ 42 · range $ 39 – 85 · 307 comparablesView comparable purchases
Award no.
R/216155020012
Award date
05 dic. 2024
Award status
Active
Supplier
NIPRO MEDICAL CORPORATION - SUCURSAL URUGUAY

The official record lists no items for this contract.

Award no.
R210140630015
Supplier
GRAMON BAGO DE URUGUAY S A

The official record lists no items for this contract.

Award no.
R210969130015
Supplier
NELSON ARCOS S A

The official record lists no items for this contract.

Award no.
R211371480017
Supplier
GUNTER SCHAAF SOCIEDAD ANONIMA

The official record lists no items for this contract.

Award no.
R212517310011
Supplier
MACROMAR SOCIEDAD ANONIMA

The official record lists no items for this contract.

Award no.
R213320090013
Supplier
SUFARMA SOCIEDAD DE RESPONSABILIDAD LIMITADA

The official record lists no items for this contract.

Award no.
R213649450013
Supplier
VYGON URUGUAY S A

The official record lists no items for this contract.

Award no.
R213790700012
Supplier
ELECTROMEDICAL S A

The official record lists no items for this contract.

Award no.
R214641550017
Supplier
SUCESORES DE SAUL FOJGIEL LTDA

The official record lists no items for this contract.

Award no.
R219298290018
Supplier
ALPHAMEDICALUY SAS

The official record lists no items for this contract.

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 calculated

Other awards from this agency

View all
  1. EDULCORANTE (POLVO)SCALABRINI DE MAINE JORGE DANIEL24 set. 2026$ 1.450
  2. CABLE DE LUZ DE FIBRA OPTICANEOMED S.A.S.22 set. 2026$ 86.292
  3. SERVICIO DE CONSERJERIATEREGAL SOCIEDAD ANONIMA21 set. 2026$ 515.128
  4. REPUESTO Y/O ACCESORIO MONITOR DE PROFUNDIDAD ANESTESICALEONEL DOMINGUEZ S R L21 set. 2026$ 32.740
Amount detail and record origin

Amount detail

UYU
$ 34.000,00
Items
7
Currencies
UYU
Original amount in pesos
$ 34.000,00
Includes conversion
No
Exchange rate as of
18 jul. 2026

Record origin