SONDA FOLEY DE SILICONA 2 VIAS · SONDA FOLEY DE LATEX CUBIERTA DE SILICONA 2 VIAS…
PEDIDO MENSUAL MMQ - DPTO. ENFERMERIA
Awarded
$ 177.475≈ $ 184.124 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
GUNTER SCHAAF SOCIEDAD ANONIMASupplier
GRAMON BAGO DE URUGUAY S ASupplier
ROCHE INTERNATIONAL LTDWhat was bought
Awarded items with quantity and unit price.
13 of 13
- Award no.
- R/216155020012
- Award date
- 08 dic. 2025
- Award status
- Active
- Supplier
- NIPRO MEDICAL CORPORATION - SUCURSAL URUGUAY
- Award no.
- R/212385690017
- Award date
- 08 dic. 2025
- Award status
- Active
- Supplier
- UNION DISPROFARMA SOCIEDAD ANONIMA
- Award no.
- R/211371480017
- Award date
- 08 dic. 2025
- Award status
- Active
- Supplier
- GUNTER SCHAAF SOCIEDAD ANONIMA
- Award no.
- R/210140630015
- Award date
- 08 dic. 2025
- Award status
- Active
- Supplier
- GRAMON BAGO DE URUGUAY S A
- Award no.
- R/210101830017
- Award date
- 08 dic. 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 allAmount detail and record origin
Amount detail
- UYU
- $ 177.474,60
- Items
- 13
- Currencies
- UYU
- Original amount in pesos
- $ 177.474,60
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 09 dic. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1300912