Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

COMPOTERA · BANDEJA DE ESPUMA DE POLIESTIRENO…

Pedido de descartables- NOVIEMBRE Por consultas comunicarse con Servicio de Alimentación de lunes a viernes de 8 a 13 hs. tel. 2480-2926 int. 102. Todos los detalles del presente llamado se encuentran en pliego adjunto.

Awarded

$ 59.112

≈ $ 61.776 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Servicio Nacional de Ortopedia y Traumatología
FAYamandú Orsi2025–2030

Supplier

SEINE S A

Supplier

ARLOMAR S A

What was bought

Awarded items with quantity and unit price.

13 of 13
Award no.
R/212362930011
Award date
22 oct. 2025
Award status
Active
Supplier
SEINE S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
COMPOTERA 3124.000UNIDADBelow usual 0,8× the medianMedian $ 3 · range $ 2 – 60 · 269 comparablesView comparable purchases
BANDEJA DE ESPUMA DE POLIESTIRENO 145793.600UNIDADIn range 1,0× the medianMedian $ 4 · range $ 4 – 10 · 177 comparablesView comparable purchases
BANDEJA DE ESPUMA DE POLIESTIRENO 145792.000UNIDADList price 1,0× the medianMedian $ 4 · range $ 4 – 10 · 177 comparablesView comparable purchases
BANDEJA TERMICA 282891.000UNIDADList price 1,2× the medianMedian $ 6 · range $ 4 – 15 · 100 comparablesView comparable purchases
CUBIERTO DESCARTABLE 143135.000UNIDADIn range 0,9× the medianMedian $ 1 · range $ 0 – 1 · 474 comparablesView comparable purchases
CUBIERTO DESCARTABLE 143133.000UNIDADList price 1,1× the medianMedian $ 1 · range $ 0 – 1 · 474 comparablesView comparable purchases
CUBIERTO DESCARTABLE 143133.000UNIDADBelow usual 0,8× the medianMedian $ 1 · range $ 0 – 1 · 474 comparablesView comparable purchases
MEZCLADOR DESCARTABLE 69234.000UNIDADBelow usual 0,6× the medianMedian $ 0 · range $ 0 – 367 · 81 comparablesView comparable purchases
Award no.
R/211010960013
Award date
22 oct. 2025
Award status
Active
Supplier
ARLOMAR S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
VASO TERMICO 646366.000UNIDADBelow usual 0,7× the medianMedian $ 2 · range $ 1 – 406 · 298 comparablesView comparable purchases
PAJILLA (SORBITO) 27552200UNIDADIn range 0,8× the medianMedian $ 2 · range $ 1 – 65 · 63 comparablesView comparable purchases
COMPOTERA 3122.400UNIDADBelow usual 0,7× the medianMedian $ 3 · range $ 2 – 60 · 269 comparablesView comparable purchases
VASO DESCARTABLE 69221.000UNIDADBelow usual 0,5× the medianMedian $ 1 · range $ 1 – 95 · 524 comparablesView comparable purchases
ENSALADERA 34736100UNIDADIn range 0,9× the medianMedian $ 6 · range $ 4 – 470 · 27 comparablesView comparable purchases

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 calculated

Other awards from this agency

View all
  1. CATETER INTRAVENOSO DE TEFLON · PLACA DE PTE PARA ELECTROBISTURI DESCARTABLE CON CABLE…GRAMON BAGO DE URUGUAY S A15 oct. 2026$ 492.900
  2. VENDA DE YESO DE FRAGUADO RAPIDOUNION DISPROFARMA SOCIEDAD ANONIMA13 oct. 2026$ 244.000
  3. Award 137606213 oct. 2026No amount
  4. CARTUCHO DE CINTA PARA IMPRESORATELECTRONICA S A08 oct. 2026$ 15.780
Amount detail and record origin

Amount detail

UYU
$ 59.111,60
Items
13
Currencies
UYU
Original amount in pesos
$ 59.111,60
Includes conversion
No
Exchange rate as of
16 jul. 2026

Record origin

Initiation type
Tender
Imported on
25 oct. 2025
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1284948