Contract

LAMPAZO DE GOMA · PAÑO PARA PISO…

Name: LAMPAZO DE GOMA · PAÑO PARA PISO…
Creator: Centro Hospitalario Pereira Rossell
Published: 2026-04-28T06:25:07.000Z
License: https://catalogodatos.gub.uy

Insumos varios, ped 23924

Awardocds-yfs5dr-1316542

Awarded

$ 1.710.202,00

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Who is involved

Supplier

BARBADOS S ATax ID / identifier: R040099750014

Supplier

WALAN LTDA

Supplier

UNION DISPROFARMA SOCIEDAD ANONIMA

Supplier

MACROMAR SOCIEDAD ANONIMA

Supplier

ARANIL S.A.

Supplier

DIANELCO S A

Supplier

SAKIRA SOCIEDAD ANONIMA

Supplier

ALPHAMEDICALUY SAS

Procuring entity

Centro Hospitalario Pereira Rossell

FAYamandú Orsi2025–2030

Published on

28 de abril de 2026

What was bought

Awarded items with quantity and unit price.

12 of 12

Award no.: R040099750014
Date: 23 mar. 2026
Award status: active
Supplier: BARBADOS S A

Description	Catalogue code	Quantity	Unit	Unit price	Total
LAMPAZO DE GOMA	217	3.600	UNIDAD

Award no.: R210849440017
Date: 23 mar. 2026
Award status: active
Supplier: WALAN LTDA

Description	Catalogue code	Quantity	Unit
PAÑO PARA PISO	215	3.600	UNIDAD
ESPONJA PARA COCINA	12404	900	UNIDAD
DESODORANTE DE AMBIENTE EN AEROSOL	29637	600	UNIDAD

Award no.: R212385690017
Date: 23 mar. 2026
Award status: active
Supplier: UNION DISPROFARMA SOCIEDAD ANONIMA

Description	Catalogue code	Quantity	Unit	Unit price	Total
RECIPIENTE CON LOGO PARA DESCARTE DE MATERIAL CORTOPUNZANTE	17708	1.200	UNIDAD

Award no.: R212517310011
Date: 23 mar. 2026
Award status: active
Supplier: MACROMAR SOCIEDAD ANONIMA

Description	Catalogue code	Quantity	Unit	Unit price	Total
PAPEL GRADO MEDICO PELABLE 60 G SIN FUELLE BOBINA	19799	250	UNIDAD

Award no.: R213673710011
Date: 23 mar. 2026
Award status: active
Supplier: ARANIL S.A.

Description	Catalogue code	Quantity	Unit	Unit price	Total
LIMPIADOR CREMOSO	455	250	FRASCO

Award no.: R214003080016
Date: 23 mar. 2026
Award status: active
Supplier: DIANELCO S A

The official record lists no items for this contract.

Award no.: R214058390017
Date: 23 mar. 2026
Award status: active
Supplier: SAKIRA SOCIEDAD ANONIMA

Description	Catalogue code	Quantity	Unit
PAÑO REJILLA	216	1.800	UNIDAD
VENDA COHESIVA (ELASTICA Y AUTOADHESIVA)	21494	4.000	UNIDAD
PAPEL HIGIENICO	21	6.000	UNIDAD

Award no.: R219298290018
Date: 23 mar. 2026
Award status: active
Supplier: ALPHAMEDICALUY SAS

Description	Catalogue code	Quantity	Unit	Unit price	Total
NYLON TUBULAR	218	36	ROLLO

Award no.: R215238130011
Supplier: NUÑEZ CENTURION JUAN MANUEL

Description	Catalogue code	Quantity	Unit	Unit price	Total
BOLSA DE NYLON	28601	6.000	KG

Price reference

Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.

Item	Paid	Typical (median)	Usual range	Comparables
LAMPAZO DE GOMAIn rangeView comparable purchases Product page	$ 139,00	$ 178	$ 76 – 873	112
PAÑO PARA PISOBelow usualView comparable purchases Product page	$ 23,50	$ 31	$ 27 – 85	493
ESPONJA PARA COCINABelow usualView comparable purchases Product page	$ 9,30	$ 18	$ 11 – 115	897
DESODORANTE DE AMBIENTE EN AEROSOLBelow usualView comparable purchases Product page	$ 51,00	$ 61	$ 57 – 176	384
RECIPIENTE CON LOGO PARA DESCARTE DE MATERIAL CORTOPUNZANTEBelow usualView comparable purchases Product page	$ 37,90	$ 78	$ 45 – 198	649
PAPEL GRADO MEDICO PELABLE 60 G SIN FUELLE BOBINABelow usualView comparable purchases Product page	$ 799,00	$ 2.360	$ 1.280 – 10.999	297
LIMPIADOR CREMOSOBelow usualView comparable purchases Product page	$ 50,80	$ 92	$ 63 – 185	169
PAÑO REJILLABelow usualView comparable purchases Product page	$ 11,79	$ 17	$ 14 – 45	337
VENDA COHESIVA (ELASTICA Y AUTOADHESIVA)In rangeView comparable purchases Product page	$ 26,00	$ 30	$ 25 – 65	230
PAPEL HIGIENICOIn rangeView comparable purchases Product page	$ 49,25	$ 55	$ 11 – 1.199	609
NYLON TUBULARBelow usualView comparable purchases Product page	$ 155,00	$ 735	$ 353 – 5.151	119
BOLSA DE NYLONBelow usualView comparable purchases Product page	$ 67,00	$ 97	$ 80 – 251	835

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 contracts from this agency

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Contracting unit contact

C.H.P.R
Centro Hospitalario Pereira Rossell
[email protected]
27074259

Official contact published by the agency on comprasestatales.gub.uy.

Timeline

Award23 mar. 2026
Publication28 abr. 2026

Official documents

Amount detail

UYU: $ 1.710.202,00
Items: 12
Currencies: UYU
Original amount in pesos: $ 1.710.202,00
Includes conversion: No
Exchange rate as of: 18 jul. 2026
Calculation version: 2

Record origin

Initiation type: tender
Source file: web
Source year: 2026
Imported on: 29 abr. 2026
Source link: http://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1316542
OCDS document (JSON): https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1316542

Raw data

The OCDS document as the state publishes it.