PAÑAL DESCARTABLE PARA ADULTO · TUBULADURA PARA BOMBA DE INFUSION…
REGULARIZACIÓN CD MATERIAL MEDICO QUIRÚRGICO JULIO 2025
Awarded
$ 136.081View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
GRAMON BAGO DE URUGUAY S ASupplier
APITER S.A.Supplier
GUNTER SCHAAF SOCIEDAD ANONIMASupplier
URUFARMA S.A.Supplier
KEY MEDICAL SOCIEDAD ANONIMASupplier
NAFFERTON S AWhat was bought
Awarded items with quantity and unit price.
10 of 10
- Award no.
- R210139110011
- Award date
- 25 mar. 2026
- Award status
- Active
- Supplier
- SAGRIN S A
- Award no.
- R210140630015
- Award date
- 25 mar. 2026
- Award status
- Active
- Supplier
- GRAMON BAGO DE URUGUAY S A
- Award no.
- R210774960019
- Award date
- 25 mar. 2026
- Award status
- Active
- Supplier
- APITER S.A.
- Award no.
- R211371480017
- Award date
- 25 mar. 2026
- Award status
- Active
- Supplier
- GUNTER SCHAAF SOCIEDAD ANONIMA
- Award no.
- R211396450014
- Award date
- 25 mar. 2026
- Award status
- Active
- Supplier
- URUFARMA S.A.
- Award no.
- R214804920012
- Award date
- 25 mar. 2026
- Award status
- Active
- Supplier
- KEY MEDICAL SOCIEDAD ANONIMA
- Award no.
- R215463640013
- Award date
- 25 mar. 2026
- Award status
- Active
- Supplier
- NAFFERTON S A
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
- $ 136.080,80
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 136.080,80
- Includes conversion
- No
- Exchange rate as of
- 26 mar. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 26 mar. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1328620