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SONDA DE ASPIRACION PVC CON CONTROL DE SUCCION · FRASCO DE DRENAJE DE TORAX…

PEDIDO 19066- AGUJAS, SONDAS, FRASCO.

Awarded

$ 791.040

≈ $ 827.355 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

Buyer · Procuring entity

Centro Hospitalario Pereira Rossell
FAYamandú Orsi2025–2030

Supplier

SANYFICO S A

What was bought

Awarded items with quantity and unit price.

Award no.
R/213649450013
Award date
15 jul. 2025
Award status
Active
Supplier
VYGON URUGUAY S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SONDA DE ASPIRACION PVC CON CONTROL DE SUCCION 2057118.000UNIDADList price 2,3× the medianMedian $ 16 · range $ 11 – 38 · 311 comparablesView comparable purchases
Award no.
R/212074270016
Award date
15 jul. 2025
Award status
Active
Supplier
EMEDICAL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FRASCO DE DRENAJE DE TORAX 18861240UNIDADBelow usual 0,8× the medianMedian $ 413 · range $ 365 – 2.769 · 172 comparablesView comparable purchases
Award no.
R/211371480017
Award date
15 jul. 2025
Award status
Active
Supplier
GUNTER SCHAAF SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
AGUJA PUNTA QUINCKE 17264240UNIDADIn range 1,2× the medianMedian $ 89 · range $ 80 – 300 · 77 comparablesView comparable purchases
Award no.
R/210378570013
Award date
15 jul. 2025
Award status
Active
Supplier
SANYFICO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DRENAJE ASPIRATIVO 44511180UNIDADList price 1,1× the medianMedian $ 193 · range $ 170 – 476 · 132 comparablesView comparable purchases

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. CAMILLA PEDIATRICA · LAMPARA LEDMEDI IMPORT S.A.15 oct. 2026$ 113.520
  2. MESA AUXILIAR HABITACION HOSPITALARIA · CARRO DE ENFERMERIA…POGGI CABRERA MARIELA ANDREA15 oct. 2026$ 234.740
  3. GUARDARROPA METALICONICOLAS DE MARCO Y CIA S A15 oct. 2026$ 72.410
  4. PORTERO ELECTRICOLARROSA KERCHER HEBERT FRANKLIN15 oct. 2026$ 23.890
Amount detail and record origin

Amount detail

UYU
$ 791.040,00
Items
4
Currencies
UYU
Original amount in pesos
$ 791.040,00
Includes conversion
No
Exchange rate as of
16 jul. 2026

Record origin

Initiation type
Tender
Imported on
17 ago. 2025