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FIBRA HUECA PARA EQUIPO DE HEMODIALISIS · ELECTRODO AUTOADHESIVO PARA ECG…

Adquisición de material medico para Hospital de Salto, ASSE. - Ítem 1 - Electrodos autoadhesivos para ECG para adultos. - Ítem 2 - Fibra hueca para diálisis polisulfona 2.1. - Ítem 3 - Catéter doble j CH6 x 26 cm. - Ítem 4 - Catéter doble j CH7 x 24 cm. Por consultas: [email protected]

Awarded

$ 80.168

≈ $ 83.114 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

Supplier

FRESENIUS MEDICAL CARE DEL URUGUAY S.R.L.Tax ID / identifier: R213449150016

Supplier

W MEDICAL SA

Procuring entity

Centro Departamental de Salto
FAYamandú Orsi2025–2030

What was bought

Awarded items with quantity and unit price.

Award no.
R213449150016
Award date
27 ene. 2026
Award status
Active
Supplier
FRESENIUS MEDICAL CARE DEL URUGUAY S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FIBRA HUECA PARA EQUIPO DE HEMODIALISIS 1875648UNIDADBelow usual 0,9× the medianMedian $ 546 · range $ 490 – 850 · 72 comparablesView comparable purchases
Award no.
R214804920012
Award date
27 ene. 2026
Award status
Active
Supplier
KEY MEDICAL SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ELECTRODO AUTOADHESIVO PARA ECG 447713.000UNIDADBelow usual 0,9× the medianMedian $ 3 · range $ 3 – 764 · 463 comparablesView comparable purchases
Award no.
R215463640013
Award date
27 ene. 2026
Award status
Active
Supplier
NAFFERTON S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CATETER DOBLE J 1796418UNIDADIn range 0,7× the medianMedian $ 2.600 · range $ 1.890 – 37.700 · 87 comparablesView comparable purchases
Award no.
R219836710014
Award date
27 ene. 2026
Award status
Active
Supplier
W MEDICAL SA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CATETER DOBLE J 1796410UNIDADBelow usual 0,6× the medianMedian $ 2.600 · range $ 1.890 – 37.700 · 87 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. DESINFECTANTE PEROXIDO DE HIDROGENOMIDET CORP LTDA16 oct. 2026$ 64.470
  2. DESINFECTANTE A BASE DE GLUTARALDEHIDOZUPRE LTDA15 oct. 2026$ 66.800
  3. DETERGENTE ENZIMATICOLIFENIR SOCIEDAD ANONIMA15 oct. 2026$ 37.500
  4. ARRENDAMIENTO DE CAMIONETA PARA TRANSPORTE DE PASAJEROS (TIPO VAN)BALDUVINO PRIORE DANIEL IGNACIO15 oct. 2026$ 76.000
Amount detail and record origin

Amount detail

UYU
$ 80.168,00
Items
4
Currencies
UYU
Original amount in pesos
$ 80.168,00
Includes conversion
No
Exchange rate as of
28 ene. 2026

Record origin

Initiation type
Tender
Imported on
28 ene. 2026