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MEZCLADOR DESCARTABLE · PAJILLA (SORBITO)…

Pedido de descartables- MAYO. Por consultas comunicarse con Servicio de Alimentación de lunes a viernes de 8 a 13 hs. Tel. 2480-2926 int. 102. Todos los detalles del presente llamado se encuentran en pliego adjunto.

Awarded

$ 57.114
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

ARLOMAR S ATax ID / identifier: R211010960013

Supplier

SEINE S A

Supplier

BETTASUL SA

Procuring entity

Servicio Nacional de Ortopedia y Traumatología
FAYamandú Orsi2025–2030

What was bought

Awarded items with quantity and unit price.

12 of 12
Award no.
R211010960013
Award date
20 abr. 2026
Award status
Active
Supplier
ARLOMAR S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MEZCLADOR DESCARTABLE 69233.000UNIDADIn range 0,9× the medianMedian $ 0 · range $ 0 – 367 · 82 comparablesView comparable purchases
PAJILLA (SORBITO) 27552300UNIDADIn range 0,9× the medianMedian $ 2 · range $ 1 – 65 · 63 comparablesView comparable purchases
Award no.
R212362930011
Award date
20 abr. 2026
Award status
Active
Supplier
SEINE S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
COMPOTERA 3123.000UNIDADBelow usual 0,7× the medianMedian $ 3 · range $ 2 – 60 · 269 comparablesView comparable purchases
CUBIERTO DESCARTABLE 143133.000UNIDADIn range 0,9× the medianMedian $ 1 · range $ 0 – 1 · 477 comparablesView comparable purchases
BANDEJA TERMICA 282891.000UNIDADList price 1,1× the medianMedian $ 6 · range $ 4 – 15 · 100 comparablesView comparable purchases
BANDEJA DE ESPUMA DE POLIESTIRENO 145791.000UNIDADAbove 1,6× the medianMedian $ 4 · range $ 4 – 10 · 177 comparablesView comparable purchases
BANDEJA DE ESPUMA DE POLIESTIRENO 145794.000UNIDADIn range 1,1× the medianMedian $ 4 · range $ 4 – 10 · 177 comparablesView comparable purchases
VASO TERMICO 646363.000UNIDADIn range 1,0× the medianMedian $ 2 · range $ 1 – 406 · 298 comparablesView comparable purchases
COMPOTERA 3123.000UNIDADIn range 0,9× the medianMedian $ 3 · range $ 2 – 60 · 269 comparablesView comparable purchases
Award no.
R214598810016
Award date
20 abr. 2026
Award status
Active
Supplier
BETTASUL SA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
VASO DESCARTABLE 69221.000UNIDADIn range 0,7× the medianMedian $ 1 · range $ 1 – 95 · 525 comparablesView comparable purchases
CUBIERTO DESCARTABLE 143132.000UNIDADList price 1,2× the medianMedian $ 1 · range $ 0 – 1 · 477 comparablesView comparable purchases
CUBIERTO DESCARTABLE 143133.000UNIDADList price 1,2× the medianMedian $ 1 · range $ 0 – 1 · 477 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. REPUESTO Y/O ACCESORIO DE EQUIPO ANESTESIA · RODILLO PASADOR DE PACIENTECLAP LABORATORIOS S R L22 oct. 2026$ 34.363
  2. REPARACION DE BOMBA DE FRIOROMERO NEGRIN BERNARDO MIGUEL22 oct. 2026$ 52.500
  3. RIBBON DE IMPRESIONEMME SISTEMAS SOCIEDAD ANONIMA22 oct. 2026$ 2.450
  4. TOMA PARA GASES MEDICOS DE CONEXION (TIPO DISS)ANTONIO RIFON LTDA22 oct. 2026$ 90.000
Amount detail and record origin

Amount detail

UYU
$ 57.114,00
Items
12
Currencies
UYU
Original amount in pesos
$ 57.114,00
Includes conversion
No
Exchange rate as of
21 abr. 2026

Record origin

Initiation type
Tender
Imported on
21 abr. 2026
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1332317