RECIPIENTE CON LOGO PARA DESCARTE DE MATERIAL CORTOPUNZANTE · AGUJA CON ALETAS…
Awarded
$ 16.730≈ $ 17.291 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
- Award no.
- R/219139890010
- Award date
- 02 dic. 2025
- Award status
- Active
- Supplier
- MIDARMA SAS
- Award no.
- R/213299380011
- Award date
- 02 dic. 2025
- Award status
- Active
- Supplier
- UMIRAL S A
- Award no.
- R/216155020012
- Award date
- 02 dic. 2025
- Award status
- Active
- Supplier
- NIPRO MEDICAL CORPORATION - SUCURSAL URUGUAY
- Award no.
- R/212070370016
- Award date
- 02 dic. 2025
- Award status
- Active
- Supplier
- MEDICENTER S R L
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 allAmount detail and record origin
Amount detail
- UYU
- $ 16.730,00
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 16.730,00
- 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-1299462