FRASCO ESTERIL PARA ANALISIS CLINICOS · RECIPIENTE CON LOGO PARA DESCARTE DE MATERIAL CORTOPUNZANTE…
Compra de Material Médico Quirúrgico Cotizar según pliego adjunto
Awarded
$ 138.009≈ $ 143.833 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
UMIRAL S ASupplier
CABINSUR SOCIEDAD ANONIMASupplier
MEDICAL ZONSEJNAS S ASupplier
ZIGEL LIMITADASupplier
BIOERIX SASupplier
MACROMAR SOCIEDAD ANONIMASupplier
SANYFICO S AWhat was bought
Awarded items with quantity and unit price.
30 of 30
- Award no.
- R/213299380011
- Award date
- 12 set. 2025
- Award status
- Active
- Supplier
- UMIRAL S A
- Award no.
- R/216155020012
- Award date
- 12 set. 2025
- Award status
- Active
- Supplier
- NIPRO MEDICAL CORPORATION - SUCURSAL URUGUAY
- Award no.
- R/214818270015
- Award date
- 12 set. 2025
- Award status
- Active
- Supplier
- CABINSUR SOCIEDAD ANONIMA
- Award no.
- R/213397890014
- Award date
- 12 set. 2025
- Award status
- Active
- Supplier
- MEDICAL ZONSEJNAS S A
- Award no.
- R/213381630018
- Award date
- 12 set. 2025
- Award status
- Active
- Supplier
- ZIGEL LIMITADA
- Award no.
- R/213168300014
- Award date
- 12 set. 2025
- Award status
- Active
- Supplier
- BIOERIX SA
- Award no.
- R/212517310011
- Award date
- 12 set. 2025
- Award status
- Active
- Supplier
- MACROMAR SOCIEDAD ANONIMA
- Award no.
- R/212385690017
- Award date
- 12 set. 2025
- Award status
- Active
- Supplier
- UNION DISPROFARMA SOCIEDAD ANONIMA
- Award no.
- R/210378570013
- Award date
- 12 set. 2025
- Award status
- Active
- Supplier
- SANYFICO S A
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 all- CAJA EXTERIOR PARA MODULOS · MODULO CIEGO…JP ELECTRICIDAD INDUSTRIAL Y AUTOMATISMO SAS$ 18.786
- CAMBIO DE NEUMATICO · SERVICIO DE ALINEACION PARA EQUIPO DE TRANSPORTE…RODA ACCESORIOS SAS$ 20.291
- PASAJE EN OMNIBUS DENTRO DEL PAISDIOMAR G. NUÑEZ PEREIRA SA$ 61.675
- ELEMENTO DE FILTRO DE AIRE · FILTRO DE GASOIL PARA MOTOR…RODA LTDA.$ 14.605
Amount detail and record origin
Amount detail
- UYU
- $ 138.008,88
- Items
- 30
- Currencies
- UYU
- Original amount in pesos
- $ 138.008,88
- Includes conversion
- No
- Exchange rate as of
- 18 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 18 set. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1274473