Contract
PIROTIN · PLANCHA DE GOMA EVA AUTOADHESIVA…
COMPRA DE MATERIALES PARA ALMACÉN GENERAL VER ARCHIVO ADJUNTO CON DESCRIPCIÓN DE LOS ÍTEMS Y DOCUMENTACIÓN OBLIGATORIA A PRESENTAR
Awarded
$ 8.975,94≈ $ 9.357 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who is involved
Buyer · Procuring entity
Instituto Nal.de Reumatalogía Prof.Dr. Moisés MizrajiFAYamandú Orsi2025–2030
Supplier
NYLON URUGUAY SASSupplier
SANQUILCO SOCIEDAD ANONIMASupplier
UMIRAL S ASupplier
MERCOLUZ S ASupplier
ARLOMAR S APublished on
23 de junio de 2025What was bought
Awarded items with quantity and unit price.
7 of 7
- Award no.
- R/219199380019
- Date
- 17 jun. 2025
- Award status
- active
- Supplier
- NYLON URUGUAY SAS
- Award no.
- R/217009690015
- Date
- 17 jun. 2025
- Award status
- active
- Supplier
- SANQUILCO SOCIEDAD ANONIMA
- Award no.
- R/213299380011
- Date
- 17 jun. 2025
- Award status
- active
- Supplier
- UMIRAL S A
- Award no.
- R/211454500015
- Date
- 17 jun. 2025
- Award status
- active
- Supplier
- MERCOLUZ S A
- Award no.
- R/211010960013
- Date
- 17 jun. 2025
- Award status
- active
- Supplier
- ARLOMAR S A
Price reference
Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.
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