ESPATULA ADHESIVA · TUBO DE EXTRACCION C/GEL Y ACELERADOR DE LA COAGULACION…
PEDIDO REACTIVOS OCTUBRE ÍTEM 22- SUBSTRATE SOLUTION ÍTEM 23- WASH BUFER ÍTEM 43- IONOGRAMA
Awarded
$ 276.913≈ $ 289.748 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ESTEBAN LLORENTE S.A.S.Supplier
LIFENIR SOCIEDAD ANONIMASupplier
NAFECOR S ASupplier
CABINSUR SOCIEDAD ANONIMASupplier
ZIGEL LIMITADASupplier
BIOERIX SASupplier
BIOKEY S.ASupplier
ROCHE INTERNATIONAL LTDWhat was bought
Awarded items with quantity and unit price.
25 of 25
- Award no.
- R/218896710012
- Award date
- 29 set. 2025
- Award status
- Active
- Supplier
- ESTEBAN LLORENTE S.A.S.
- Award no.
- R/216155020012
- Award date
- 29 set. 2025
- Award status
- Active
- Supplier
- NIPRO MEDICAL CORPORATION - SUCURSAL URUGUAY
- Award no.
- R/215389740013
- Award date
- 29 set. 2025
- Award status
- Active
- Supplier
- LIFENIR SOCIEDAD ANONIMA
- Award no.
- R/215158830017
- Award date
- 29 set. 2025
- Award status
- Active
- Supplier
- NAFECOR S A
- Award no.
- R/214818270015
- Award date
- 29 set. 2025
- Award status
- Active
- Supplier
- CABINSUR SOCIEDAD ANONIMA
- Award no.
- R/213381630018
- Award date
- 29 set. 2025
- Award status
- Active
- Supplier
- ZIGEL LIMITADA
- Award no.
- R/213168300014
- Award date
- 29 set. 2025
- Award status
- Active
- Supplier
- BIOERIX SA
- Award no.
- R/211224230016
- Award date
- 29 set. 2025
- Award status
- Active
- Supplier
- BIOKEY S.A
- Award no.
- R/210101830017
- Award date
- 29 set. 2025
- Award status
- Active
- Supplier
- ROCHE INTERNATIONAL LTD
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- SUAVIZANTE PARA ROPA · DETERGENTE LIQUIDO USO INDUSTRIALLANYVEL S A$ 8.833
- REPUESTO Y/O ACCESORIO PARA CAMARA DE VIDEO DE CIRCUITO CERRADO DE TV (CCTV) · CARGADOR DE BATERIA PARA NOTEBOOKNALFER S.A.$ 4.590
- TIMBRE PROFESIONAL · ESTUDIO ELECTRICO DE 4 MIEMBROS…MUÑOZ MORALES ANIBAL ANDRES Y FILLIPPA DE LEON ROCIO PATRICIA$ 93.937
- COLANGIOGRAFIA ENDOSCOPICA RETROGRADA DIAGNOSTICAALENYET SAS$ 32.428
Amount detail and record origin
Amount detail
- UYU
- $ 276.912,80
- Items
- 25
- Currencies
- UYU
- Original amount in pesos
- $ 276.912,80
- Includes conversion
- No
- Exchange rate as of
- 18 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 01 oct. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1280316