ROPA SOBRETUNICA EN TELA NO TEJIDA TIPO SMS · ELECTRODO AUTOADHESIVO PARA ECG…
Material Médico Quirúrgico, según Pliego Adjunto (Anexo I)
Awarded
$ 105.830≈ $ 109.710 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
GERARDO PREGHENELLA SASSupplier
W MEDICAL SASupplier
ALPHA LOGISTICA S.A.S.Supplier
SAKIRA SOCIEDAD ANONIMASupplier
ELECTROMEDICAL S ASupplier
MEDICAL ZONSEJNAS S AWhat was bought
Awarded items with quantity and unit price.
15 of 15
- Award no.
- R/220348230017
- Award date
- 25 nov. 2025
- Award status
- Active
- Supplier
- GERARDO PREGHENELLA SAS
- Award no.
- R/219836710014
- Award date
- 25 nov. 2025
- Award status
- Active
- Supplier
- W MEDICAL SA
- Award no.
- R/218821350019
- Award date
- 25 nov. 2025
- Award status
- Active
- Supplier
- ALPHA LOGISTICA S.A.S.
- Award no.
- R/216155020012
- Award date
- 25 nov. 2025
- Award status
- Active
- Supplier
- NIPRO MEDICAL CORPORATION - SUCURSAL URUGUAY
- Award no.
- R/214058390017
- Award date
- 25 nov. 2025
- Award status
- Active
- Supplier
- SAKIRA SOCIEDAD ANONIMA
The official record lists no items for this contract.
- Award no.
- R/213790700012
- Award date
- 25 nov. 2025
- Award status
- Active
- Supplier
- ELECTROMEDICAL S A
- Award no.
- R/213397890014
- Award date
- 25 nov. 2025
- Award status
- Active
- Supplier
- MEDICAL ZONSEJNAS S A
- Award no.
- R/213320090013
- Award date
- 25 nov. 2025
- Award status
- Active
- Supplier
- SUFARMA SOCIEDAD DE RESPONSABILIDAD LIMITADA
- Award no.
- R/212385690017
- Award date
- 25 nov. 2025
- Award status
- Active
- Supplier
- UNION DISPROFARMA SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
1 of 15 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).
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$ 18.788
- 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
- $ 105.830,00
- Items
- 15
- Currencies
- UYU
- Original amount in pesos
- $ 105.830,00
- Includes conversion
- No
- Exchange rate as of
- 18 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 29 nov. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1295194