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BANDA CURATIVA · ESFIGMOMANOMETRO…

SOLICITUD DE INSUMOS DE BOTIQUINES PARA FADU Y SUS ANEXOS

Awarded

$ 39.085
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

FANIO S ATax ID / identifier: R212960190011

Supplier

UMIRAL S A

Supplier

ELECTROMEDICAL S A

Supplier

MIDARMA SAS

Procuring entity

Facultad de Arquitectura, Diseño y Urbanismo
Autonomous body — no executive mandate

What was bought

Awarded items with quantity and unit price.

18 of 18
Award no.
R212960190011
Award date
04 ago. 2026
Award status
Active
Supplier
FANIO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BANDA CURATIVA 302800UNIDADBelow usual 0,2× the medianMedian $ 12 · range $ 5 – 333 · 41 comparablesView comparable purchases
ESFIGMOMANOMETRO 283214UNIDADBelow usual 0,7× the medianMedian $ 3.390 · range $ 2.973 – 9.663 · 370 comparablesView comparable purchases
Award no.
R213299380011
Award date
04 ago. 2026
Award status
Active
Supplier
UMIRAL S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
GASA ESTERIL DOBLADA 3437245UNIDADAbove 1,7× the medianMedian $ 14 · range $ 9 – 108 · 74 comparablesView comparable purchases
GUANTES DE LATEX QUIRURGICO ESTERIL 155124UNIDADWell above 21,1× the medianMedian $ 8 · range $ 7 – 170 · 124 comparablesView comparable purchases
CINTA ADHESIVA DE TELA 1825725UNIDADBelow usual 0,5× the medianMedian $ 79 · range $ 57 – 188 · 448 comparablesView comparable purchases
BOTIQUIN PORTATIL DE PLASTICO 817514UNIDADIn range 0,6× the medianMedian $ 611 · range $ 333 – 3.934 · 24 comparablesView comparable purchases
Award no.
R213790700012
Award date
04 ago. 2026
Award status
Active
Supplier
ELECTROMEDICAL S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ALGODON 2973220UNIDADIn range 0,3× the medianMedian $ 230 · range $ 57 – 800 · 188 comparablesView comparable purchases
ALCOHOL ETILICO (ETANOL) 1005214UNIDADBelow usual 0,3× the medianMedian $ 89 · range $ 62 – 971 · 178 comparablesView comparable purchases
TERMOMETRO CLINICO 2107412UNIDADAbove 1,2× the medianMedian $ 88 · range $ 69 – 197 · 265 comparablesView comparable purchases
VENDA DE GASA 179576UNIDADBelow usual 0,6× the medianMedian $ 8 · range $ 7 – 25 · 361 comparablesView comparable purchases
VENDA ELASTICA 215033ROLLOIn range 1,1× the medianMedian $ 41 · range $ 30 – 2.958 · 109 comparablesView comparable purchases
PINZA PARA DEPILAR CEJAS 339944UNIDADAbove 1,4× the medianMedian $ 79 · range $ 54 – 135 · 8 comparablesView comparable purchases
Award no.
R219139890010
Award date
04 ago. 2026
Award status
Active
Supplier
MIDARMA SAS
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
APOSITO PROPOLEOS 0.02 G/G 2635439APOSITO (A)Above 1,1× the medianMedian $ 205 · range $ 119 – 282 · 31 comparablesView comparable purchases
AGUA OXIGENADA 2593313UNIDADIn range 1,2× the medianMedian $ 43 · range $ 33 – 83 · 62 comparablesView comparable purchases
TIJERA CIRUGIA RECTA 2109615UNIDADBelow usual 0,8× the medianMedian $ 240 · range $ 190 – 1.484 · 51 comparablesView comparable purchases
ALCOHOL ETILICO (ETANOL) 1005215UNIDADIn range 1,0× the medianMedian $ 89 · range $ 62 – 971 · 178 comparablesView comparable purchases
IODOPOVIDONA (SOLUCION) 3429113FRASCOIn range 1,0× the medianMedian $ 94 · range $ 68 – 317 · 44 comparablesView comparable purchases
CLORHEXIDINA (SOLUCION) 2608615FRASCOIn range 0,8× the medianMedian $ 149 · range $ 115 – 306 · 260 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. CARDIGAN PARA DAMA · CAMPERA POLAR PARA CABALLERO…SALOMON NAJSON E HIJO LTDA07 oct. 2026$ 270.202
  2. IMPRESORA 3DMACROTEC S.R.L.02 oct. 2026$ 1,2 M
  3. PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISA SOCIEDAD ANONIMA01 oct. 2026$ 102.237
  4. MANTENIMIENTO DE AREAS VERDESVAZQUEZ MARITAN JOSE MARIA01 oct. 2026$ 84.000
Amount detail and record origin

Amount detail

UYU
$ 39.084,80
Items
18
Currencies
UYU
Original amount in pesos
$ 39.084,80
Includes conversion
No
Exchange rate as of
07 ago. 2026

Record origin

Initiation type
Tender
Imported on
07 ago. 2026
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1353670