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BANDA CURATIVA · IODOPOVIDONA (SOLUCION)…

Artículos para botiquin

Awarded

$ 759
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

FARMACIA DEL REDUCTO S.A.Tax ID / identifier: R214429880017

Procuring entity

Dirección General Forestal
FAYamandú Orsi2025–2030
Award no.
R214429880017
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BANDA CURATIVA 3021UNIDADAbove 9,4× the medianMedian $ 12 · range $ 5 – 333 · 41 comparablesView comparable purchases
IODOPOVIDONA (SOLUCION) 342911MLBelow usual 0,3× the medianMedian $ 253 · range $ 82 – 440 · 42 comparablesView comparable purchases
GUANTE DE ACRILICO LATEX 1019101PARAbove 3,0× the medianMedian $ 82 · range $ 6 – 246 · 41 comparablesView comparable purchases
GASA ESTERIL CORTADA DE 18 HILOS 3031UNIDADIn range 0,1× the medianMedian $ 715 · range $ 26 – 14.300 · 33 comparablesView comparable purchases
SOLUCION DE CLORURO DE SODIO CON GLUCOSA (G/L) 267071AMPOLLAIn range 0,8× the medianMedian $ 119 · range $ 92 – 251 · 8 comparablesView comparable purchases
APOSITO PROPOLEOS 0.02 G/G 263541APOSITO (A)In range 0,9× the medianMedian $ 205 · range $ 119 – 282 · 31 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. MASCARILLA FILTRO POLVO · GUANTE DE ACRILICO LATEXVARELA HNOS. SOCIEDAD ANONIMA09 oct. 2026$ 2.927
  2. REPARACION DE INSTALACION ELECTRICAURUTESA SAS09 oct. 2026$ 61.500
  3. ELABORACION DE PROYECTO DE PROTECCION CONTRA INCENDIOTORNAY Y MORI S A09 oct. 2026$ 59.060
  4. CAMARA WEBTECNOLYN S.A07 oct. 2026$ 45.253
Amount detail and record origin

Amount detail

UYU
$ 758,90
Items
6
Currencies
UYU
Original amount in pesos
$ 758,90
Includes conversion
No
Exchange rate as of
29 may. 2026

Record origin

Initiation type
Tender
Imported on
29 may. 2026
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1344026