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PAJILLA (SORBITO) · CONSERVADORA EN ESPUMA DE POLIESTIRENO…

Pedido de descartables- AGOSTO. 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

$ 72.900
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

Procuring entity

Servicio Nacional de Ortopedia y Traumatología
FAYamandú Orsi2025–2030

What was bought

Awarded items with quantity and unit price.

14 of 14
Award no.
R211010960013
Award date
29 jul. 2026
Award status
Active
Supplier
ARLOMAR S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAJILLA (SORBITO) 27552300UNIDADIn range 1,5× the medianMedian $ 2 · range $ 1 – 65 · 62 comparablesView comparable purchases
CONSERVADORA EN ESPUMA DE POLIESTIRENO 39820UNIDADIn range 0,6× the medianMedian $ 162 · range $ 83 – 460 · 146 comparablesView comparable purchases
VASO DESCARTABLE 69221.000UNIDADIn range 0,8× the medianMedian $ 1 · range $ 1 – 95 · 522 comparablesView comparable purchases
ENSALADERA 34736100UNIDADIn range 0,8× the medianMedian $ 6 · range $ 4 – 470 · 27 comparablesView comparable purchases
CUBIERTO DESCARTABLE 143132.000UNIDADList price 1,3× the medianMedian $ 1 · range $ 0 – 1 · 474 comparablesView comparable purchases
CUBIERTO DESCARTABLE 143132.000UNIDADList price 1,2× the medianMedian $ 1 · range $ 0 – 1 · 474 comparablesView comparable purchases
CUBIERTO DESCARTABLE 143133.000UNIDADList price 1,3× the medianMedian $ 1 · range $ 0 – 1 · 474 comparablesView comparable purchases
VASO TERMICO 646364.000UNIDADIn range 1,0× the medianMedian $ 2 · range $ 1 – 406 · 297 comparablesView comparable purchases
MEZCLADOR DESCARTABLE 69234.000UNIDADIn range 1,5× the medianMedian $ 0 · range $ 0 – 367 · 81 comparablesView comparable purchases
Award no.
R212362930011
Award date
29 jul. 2026
Award status
Active
Supplier
SEINE S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
COMPOTERA 3124.000UNIDADIn range 0,9× the medianMedian $ 3 · range $ 2 – 60 · 269 comparablesView comparable purchases
COMPOTERA 3123.000UNIDADList price 1,0× the medianMedian $ 3 · range $ 2 – 60 · 269 comparablesView comparable purchases
BANDEJA DE ESPUMA DE POLIESTIRENO DESCARTABLE 145791.500UNIDADAbove 1,8× the medianMedian $ 4 · range $ 4 – 10 · 177 comparablesView comparable purchases
BANDEJA DE ESPUMA DE POLIESTIRENO DESCARTABLE 145794.000UNIDADList price 1,2× the medianMedian $ 4 · range $ 4 – 10 · 177 comparablesView comparable purchases
BANDEJA TERMICA 282891.000UNIDADList price 1,1× the medianMedian $ 6 · range $ 4 – 15 · 100 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. CATETER INTRAVENOSO DE TEFLON · PLACA DE PTE PARA ELECTROBISTURI DESCARTABLE CON CABLE…GRAMON BAGO DE URUGUAY S A15 oct. 2026$ 492.900
  2. VENDA DE YESO DE FRAGUADO RAPIDOUNION DISPROFARMA SOCIEDAD ANONIMA13 oct. 2026$ 244.000
  3. Award 137606213 oct. 2026No amount
  4. CARTUCHO DE CINTA PARA IMPRESORATELECTRONICA S A08 oct. 2026$ 15.780
Amount detail and record origin

Amount detail

UYU
$ 72.900,00
Items
14
Currencies
UYU
Original amount in pesos
$ 72.900,00
Includes conversion
No
Exchange rate as of
29 jul. 2026

Record origin

Initiation type
Tender
Imported on
29 jul. 2026