SET CATETER PVC UN LUMEN MULTIFENESTRADO, PARA VIA VENOSA CENTRAL · SET CATETER PVC UN LUMEN PARA VIA VENOSA CENTRAL…
INSUMOS PARA EL DPTO. ENFERMERÍA - COTIZAR SEGÚN PLIEGO
Awarded
$ 17.845≈ $ 18.669 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
GUNTER SCHAAF SOCIEDAD ANONIMA- Award no.
- R/211371480017
- Award status
- Active
- Contracting unit ?
- OFICINA DE COMPRAS Y LICITACIONES
What was bought
Awarded items with quantity and unit price.
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 calculatedOther awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 17.845,00
- Items
- 3
- Currencies
- UYU
- Original amount in pesos
- $ 17.845,00
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 05 set. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1273729