PUNTERO PARA ELECTROBISTURI · HIDROGEL CON ALGINATO…
MMQ
Awarded
$ 55.178View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
APITER S.A.Supplier
GUNTER SCHAAF SOCIEDAD ANONIMASupplier
URUFARMA S.A.Supplier
FANIO S ASupplier
ELECTROMEDICAL S ASupplier
SAKIRA SOCIEDAD ANONIMASupplier
LIFENIR SOCIEDAD ANONIMASupplier
ESTEBAN LLORENTE S.A.S.Supplier
W MEDICAL SAWhat was bought
Awarded items with quantity and unit price.
15 of 15
- Award no.
- R210740420011
- Award date
- 20 mar. 2026
- Award status
- Active
- Supplier
- NEOMED S.A.S.
- Award no.
- R210774960019
- Award date
- 20 mar. 2026
- Award status
- Active
- Supplier
- APITER S.A.
- Award no.
- R211371480017
- Award date
- 20 mar. 2026
- Award status
- Active
- Supplier
- GUNTER SCHAAF SOCIEDAD ANONIMA
- Award no.
- R211396450014
- Award date
- 20 mar. 2026
- Award status
- Active
- Supplier
- URUFARMA S.A.
- Award no.
- R212960190011
- Award date
- 20 mar. 2026
- Award status
- Active
- Supplier
- FANIO S A
- Award no.
- R213790700012
- Award date
- 20 mar. 2026
- Award status
- Active
- Supplier
- ELECTROMEDICAL S A
- Award no.
- R214058390017
- Award date
- 20 mar. 2026
- Award status
- Active
- Supplier
- SAKIRA SOCIEDAD ANONIMA
- Award no.
- R215389740013
- Award date
- 20 mar. 2026
- Award status
- Active
- Supplier
- LIFENIR SOCIEDAD ANONIMA
- Award no.
- R218896710012
- Award date
- 20 mar. 2026
- Award status
- Active
- Supplier
- ESTEBAN LLORENTE S.A.S.
- Award no.
- R219836710014
- Award date
- 20 mar. 2026
- Award status
- Active
- Supplier
- W MEDICAL SA
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 all- CONTRATACION DE SERVICIO DE EQUIPO TECNICO PARA TRASLADO EN AMBULANCIA · TIMBRE PROFESIONALSAM LTDA$ 136.870
- CONTRATACION DE SERVICIO DE EQUIPO TECNICO PARA TRASLADO EN AMBULANCIASAM LTDA$ 216.950
- CONTRATACION DE SERVICIO DE EQUIPO TECNICO PARA TRASLADO EN AMBULANCIASAM LTDA$ 324.350
- PAPEL REGISTRADOR PARA ELECTROCARDIOGRAMA (ECG) · PAÑAL DESCARTABLE PARA ADULTO…TORRES GUTIERREZ IGNACIO$ 191.363
Amount detail and record origin
Amount detail
- UYU
- $ 55.178,18
- Items
- 15
- Currencies
- UYU
- Original amount in pesos
- $ 55.178,18
- Includes conversion
- No
- Exchange rate as of
- 24 mar. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 24 mar. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1326631