BANDEJA DE ESPUMA DE POLIESTIRENO · CUBIERTO DESCARTABLE…

Name: BANDEJA DE ESPUMA DE POLIESTIRENO · CUBIERTO DESCARTABLE…
Creator: Hospital Español
Published: 2025-06-26T13:25:00.000Z
License: https://catalogodatos.gub.uy

SUMINISTRO DE VAJILLA DESCARTABLE. COTIZAR SEGÚN PLIEGO. NO SE ACEPTARÁN OFERTAS INCOMPLETAS.

Awarded

$ 722.376

≈ $ 753.057 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

Who else bid

The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.

6 offers were received

See the official purchase record

Summary

Buyer · Procuring entity

Hospital Español

FAYamandú Orsi2025–2030

Supplier

MITOP SOCIEDAD ANONIMA

Supplier

SEINE S A

Supplier

ARLOMAR S A

What was bought

Awarded items with quantity and unit price.

8 of 8

Award no.: R/218580370017
Award date: 24 jun. 2025
Award status: Active
Supplier: MITOP SOCIEDAD ANONIMA

Description	Code	Quantity	Unit	Price reference
BANDEJA DE ESPUMA DE POLIESTIRENO	14579	60.000	UNIDAD	In range 1,2× the medianMedian $ 4 · range $ 4 – 8 · 174 comparablesView comparable purchases
CUBIERTO DESCARTABLE	14313	54.000	UNIDAD	List price 1,3× the medianMedian $ 1 · range $ 0 – 1 · 488 comparablesView comparable purchases
CUBIERTO DESCARTABLE	14313	102.000	UNIDAD	List price 1,3× the medianMedian $ 1 · range $ 0 – 1 · 488 comparablesView comparable purchases
COMPOTERA	312	36.000	UNIDAD	In range 1,2× the medianMedian $ 2 · range $ 2 – 63 · 275 comparablesView comparable purchases
CUBIERTO DESCARTABLE	14313	54.000	UNIDAD	List price 1,3× the medianMedian $ 1 · range $ 0 – 1 · 488 comparablesView comparable purchases

Award no.: R/212362930011
Award date: 24 jun. 2025
Award status: Active
Supplier: SEINE S A

Description	Code	Quantity	Unit	Price reference
CUBIERTO DESCARTABLE	14313	60.000	UNIDAD	Below usual 0,4× the medianMedian $ 1 · range $ 0 – 1 · 488 comparablesView comparable purchases
COMPOTERA	312	72.000	UNIDAD	Below usual 0,8× the medianMedian $ 2 · range $ 2 – 63 · 275 comparablesView comparable purchases
VASO DESCARTABLE	6922	60.000	UNIDAD	Below usual 0,5× the medianMedian $ 1 · range $ 1 – 79 · 520 comparablesView comparable purchases

Award no.: R/211010960013
Award date: 24 jun. 2025
Award status: Active
Supplier: ARLOMAR S A

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

Amount detail and record origin

Amount detail

UYU: $ 722.376,00
Items: 8
Currencies: UYU
Original amount in pesos: $ 722.376,00
Includes conversion: No
Exchange rate as of: 18 jul. 2026

Record origin

Initiation type: Tender
Imported on: 17 ago. 2025
Source OCDS document: https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1246766