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LAMINA ADHESIVA PARA CULTIVO MICROBIOLOGICO · KIT PARA NITROGENO TOTAL…

Awarded

$ 265.088

≈ $ 275.831 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

Universidad Tecnológica del Uruguay
Autonomous body — no executive mandate

Supplier

ELECO S A
Award no.
R/211110890017
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LAMINA ADHESIVA PARA CULTIVO MICROBIOLOGICO 104414150UNIDADIn range 1,2× the medianMedian $ 131 · range $ 108 – 3.680 · 21 comparablesView comparable purchases
KIT PARA NITROGENO TOTAL 76531120UNIDADBelow usual 0,9× the medianMedian $ 384 · range $ 343 – 9.660 · 13 comparablesView comparable purchases
KIT PARA NITROGENO TOTAL 76531120UNIDADIn range 1,0× the medianMedian $ 384 · range $ 343 – 9.660 · 13 comparablesView comparable purchases
KIT PARA AMONIO 76461200UNIDADIn range 1,4× the medianMedian $ 197 · range $ 96 – 9.761 · 10 comparablesView comparable purchases
KIT PARA FOSFATO 3464220UNIDADBelow usual 0,8× the medianMedian $ 352 · range $ 295 – 8.866 · 18 comparablesView comparable purchases
KIT PARA FOSFATO 3464120UNIDADIn range 0,8× the medianMedian $ 352 · range $ 295 – 8.866 · 18 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. BOMBA PERISTALTICA · HOMOGENEIZADOR (USO EN LABORATORIO)ILION ANALITICA S.R.L.13 oct. 2026$ 280.145
  2. LUMINARIA PARA INTEMPERIEFIERRO VIGNOLI S A FIVISA13 oct. 2026$ 160.072
  3. CONTRATACION DE PERSONAL TECNICO DOCENTEMORSADEV SAS09 oct. 2026$ 516.393
  4. CARTUCHO DE TONER PARA IMPRESORA · UNIDAD DE IMAGEN PARA IMPRESORAPALDIR S A08 oct. 2026$ 331.970
Amount detail and record origin

Amount detail

UYU
$ 265.087,60
Items
6
Currencies
UYU
Original amount in pesos
$ 265.087,60
Includes conversion
No
Exchange rate as of
16 jul. 2026

Record origin

Initiation type
Tender
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1295526