GASA IODOFORMADA AL 10 %(APOSITO) · INHALOCAMARA CON VALVULA DE ADULTO - CON MASCARA…
INSUMOS MATERIAL MEDICO QUIRÚRGICO - COTIZAR SEGÚN PLIEGO CORRESPONDIENTE
Awarded
$ 248.015≈ $ 259.506 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
MIDARMA SASSupplier
LEVERIL S ASupplier
ELECTROMEDICAL S ASupplier
UMIRAL S ASupplier
MACROMAR SOCIEDAD ANONIMASupplier
URUFARMA S.A.Supplier
GUNTER SCHAAF SOCIEDAD ANONIMASupplier
NELSON ARCOS S ASupplier
APITER S.A.Supplier
SANYFICO S ASupplier
GRAMON BAGO DE URUGUAY S AWhat was bought
Awarded items with quantity and unit price.
46 of 46
- Award no.
- R/219139890010
- Award date
- 13 jun. 2025
- Award status
- Active
- Supplier
- MIDARMA SAS
- Award no.
- R/216155020012
- Award date
- 13 jun. 2025
- Award status
- Active
- Supplier
- NIPRO MEDICAL CORPORATION - SUCURSAL URUGUAY
- Award no.
- R/214248070013
- Award date
- 13 jun. 2025
- Award status
- Active
- Supplier
- LEVERIL S A
- Award no.
- R/213790700012
- Award date
- 13 jun. 2025
- Award status
- Active
- Supplier
- ELECTROMEDICAL S A
- Award no.
- R/213320090013
- Award date
- 13 jun. 2025
- Award status
- Active
- Supplier
- SUFARMA SOCIEDAD DE RESPONSABILIDAD LIMITADA
- Award no.
- R/213299380011
- Award date
- 13 jun. 2025
- Award status
- Active
- Supplier
- UMIRAL S A
- Award no.
- R/212517310011
- Award date
- 13 jun. 2025
- Award status
- Active
- Supplier
- MACROMAR SOCIEDAD ANONIMA
- Award no.
- R/212385690017
- Award date
- 13 jun. 2025
- Award status
- Active
- Supplier
- UNION DISPROFARMA SOCIEDAD ANONIMA
- Award no.
- R/211396450014
- Award date
- 13 jun. 2025
- Award status
- Active
- Supplier
- URUFARMA S.A.
- Award no.
- R/211371480017
- Award date
- 13 jun. 2025
- Award status
- Active
- Supplier
- GUNTER SCHAAF SOCIEDAD ANONIMA
- Award no.
- R/210969130015
- Award date
- 13 jun. 2025
- Award status
- Active
- Supplier
- NELSON ARCOS S A
- Award no.
- R/210774960019
- Award date
- 13 jun. 2025
- Award status
- Active
- Supplier
- APITER S.A.
- Award no.
- R/210378570013
- Award date
- 13 jun. 2025
- Award status
- Active
- Supplier
- SANYFICO S A
- Award no.
- R/210140630015
- Award date
- 13 jun. 2025
- Award status
- Active
- Supplier
- GRAMON BAGO DE URUGUAY S A
Each item compared against purchases of the same item over the last 36 months.
1 of 46 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- REPARACION DE TANQUE DE AGUATOLEDO TERMOMECANICA SAS$ 101.270
- SILICONA EN SPRAYTABIRAL S A$ 6.000
- PAPEL DE LIMPIEZA MULTIPROPOSITO ( CELULOSA/POLIESTER) · PAPEL DE LIMPIEZA MULTIPROPOSITO (CELULOSA/POLIPROPILENO)ALPHA LOGISTICA S.A.S.$ 43.148
- DESINFECTANTE DE AMBIENTE EN AEROSOL · HIPOCLORITO DE SODIO USO MEDICINAL…ALONSO BRUSCIANI MARTIN ENRIQUE$ 195.610
Amount detail and record origin
Amount detail
- UYU
- $ 248.015,00
- Items
- 46
- Currencies
- UYU
- Original amount in pesos
- $ 248.015,00
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 17 ago. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1249064