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PAPEL CAMILLA · PAÑO PARA PISO…

ABASTECIMIENTO RRMM (PRODUCTOS NO ENTREGADOS POR HOSPITAL)

Awarded

$ 31.160
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

SEVRIZZA SASTax ID / identifier: R220159280017

Procuring entity

Red de Atención Primaria de Salto
FAYamandú Orsi2025–2030

What was bought

Awarded items with quantity and unit price.

7 of 7
Award no.
R220159280017
Award date
18 ago. 2026
Award status
Active
Supplier
SEVRIZZA SAS
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL CAMILLA 370525KGWell above 2,2× the medianMedian $ 229 · range $ 65 – 423 · 167 comparablesView comparable purchases
PAÑO PARA PISO 21540UNIDADAbove 1,8× the medianMedian $ 31 · range $ 27 – 85 · 490 comparablesView comparable purchases
ESCOBILLA PARA INODORO 43910UNIDADAbove 1,6× the medianMedian $ 74 · range $ 50 – 252 · 188 comparablesView comparable purchases
Award no.
R220483870010
Award date
18 ago. 2026
Award status
Active
Supplier
COMPA DUFFEY FRANCESCO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DETERGENTE LIQUIDO NEUTRO 7267180LList price 1,6× the medianMedian $ 35 · range $ 25 – 412 · 147 comparablesView comparable purchases
SOLUCION DE HIPOCLORITO DE SODIO 773880UNIDADList price 1,2× the medianMedian $ 45 · range $ 27 – 344 · 358 comparablesView comparable purchases
LAMPAZO DE GOMA CON MANGO 3475215UNIDADIn range 2,8× the medianMedian $ 119 · range $ 72 – 1.010 · 128 comparablesView comparable purchases
ESCOBA 893715UNIDADIn range 1,5× the medianMedian $ 82 · range $ 60 – 395 · 353 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. PASAJE EN OMNIBUS DENTRO DEL PAISAGENCIA CENTRAL S A24 ago. 2026$ 56.176
  2. FOCO LEDSOLUCION ELECTRICA SAS24 ago. 2026$ 950
  3. MARCO DE HORMIGON CON TAPA PARA TRANSITO PESADO · CONTRATAPA DE HORMIGON…DELMITA S.A.24 ago. 2026$ 5.510
  4. BLOCK IMPRESOTIPOGRAFIA NORTE S R L24 ago. 2026$ 2.049
Amount detail and record origin

Amount detail

UYU
$ 31.159,84
Items
7
Currencies
UYU
Original amount in pesos
$ 31.159,84
Includes conversion
No
Exchange rate as of
24 ago. 2026

Record origin

Initiation type
Tender
Imported on
24 ago. 2026