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GUANTES DE NITRILO · ELEMENTO DE FILTRO PARA MASCARA…

Articulos de protección de laboratorio

Awarded

$ 13.270
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

ELECO S ATax ID / identifier: R211110890017

Supplier

NALFER S.A.

Procuring entity

Dirección General de Recursos Naturales Renovables
FAYamandú Orsi2025–2030

What was bought

Awarded items with quantity and unit price.

Award no.
R211110890017
Award date
03 jul. 2026
Award status
Active
Supplier
ELECO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
GUANTES DE NITRILO 144858CAJAIn range 1,2× the medianMedian $ 138 · range $ 105 – 325 · 170 comparablesView comparable purchases
Award no.
R211232100010
Award date
03 jul. 2026
Award status
Active
Supplier
BIOQUIMDIAGNOSTICS SOCIEDAD ANÓNIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
GUANTES DE NITRILO 1448510CAJABelow usual 0,7× the medianMedian $ 138 · range $ 105 – 325 · 170 comparablesView comparable purchases
Award no.
R216549380018
Award date
03 jul. 2026
Award status
Active
Supplier
NALFER S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ELEMENTO DE FILTRO PARA MASCARA 601985UNIDADAbove 1,5× the medianMedian $ 640 · range $ 313 – 1.262 · 21 comparablesView comparable purchases
TAPON DESCARTABLE PARA OIDO 3396850UNIDADNot enough comparables

Each item compared against purchases of the same item over the last 36 months.

1 of 4 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).

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. AGUA MINERALSIRTE S A08 oct. 2026$ 6.688
  2. MANTENIMIENTO DE AZOTEAMOCCIA DELGADO ALVARO EDUARDO08 oct. 2026$ 3.190
  3. ENTREGA DE ENCOMIENDAS Y PAQUETES DENTRO DEL PAISADMINISTRACION NACIONAL DE CORREOS08 oct. 2026$ 2.663
  4. CARTUCHO DE TONER PARA IMPRESORADANSTON S.A.23 set. 2026$ 1.157
Amount detail and record origin

Amount detail

UYU
$ 13.270,00
Items
4
Currencies
UYU
Original amount in pesos
$ 13.270,00
Includes conversion
No
Exchange rate as of
04 jul. 2026

Record origin

Initiation type
Tender
Imported on
04 jul. 2026