SISTEMA SUTURA PERCUTANEA PARA CIERRE DE PUNCION DE ARTERIA FEMORAL · CATETER PARA LITOTRICIA INTRAVASCULAR PERIFERICA (IVL)…
TRATAMIENTO ENDOVASCULAR PERIFERICO COMPLEJO SEGUNDO PROCEDIMIENTO
Awarded
$ 6.823.040View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
IDERSYL S ASupplier
AMORIN CENDAN MARIA DEL ROSARIOSupplier
BADESUR SOCIEDAD ANONIMASupplier
PUÑAL VARELA ALICIASupplier
QUESMY SASupplier
DE LEON PIÑEIRO CATALINASupplier
PRAMANIK S.A.What was bought
Awarded items with quantity and unit price.
37 of 37
- Award no.
- R212074270016
- Award date
- 08 set. 2026
- Award status
- Active
- Supplier
- EMEDICAL S.A.
- Award no.
- R213889740016
- Award date
- 08 set. 2026
- Award status
- Active
- Supplier
- IDERSYL S A
- Award no.
- R214674790017
- Award date
- 08 set. 2026
- Award status
- Active
- Supplier
- AMORIN CENDAN MARIA DEL ROSARIO
- Award no.
- R214771440017
- Award date
- 08 set. 2026
- Award status
- Active
- Supplier
- BADESUR SOCIEDAD ANONIMA
- Award no.
- R214828790011
- Award date
- 08 set. 2026
- Award status
- Active
- Supplier
- PUÑAL VARELA ALICIA
- Award no.
- R217560690018
- Award date
- 08 set. 2026
- Award status
- Active
- Supplier
- QUESMY SA
- Award no.
- R217951070018
- Award date
- 08 set. 2026
- Award status
- Active
- Supplier
- ENDOVASCULAR MEDICAL SUPPLIERS S.A.
- Award no.
- R218272770014
- Award date
- 08 set. 2026
- Award status
- Active
- Supplier
- DE LEON PIÑEIRO CATALINA
- Award no.
- R218603780011
- Award date
- 08 set. 2026
- Award status
- Active
- Supplier
- PRAMANIK S.A.
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 calculatedOther awards from this agency
View all- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYB N TOURS S A$ 54.087
- SERVICIO DE ALOJAMIENTOKEIGUA SOCIEDAD ANONIMA$ 64.103
- VACUNA ANTI INFLUENZA · SERVICIO DE TRASLADO DE MEDICAMENTOS Y MATERIALES DE USO FARMACEUTICOTESORERIA GRAL. DE LA NACION$ 7,7 M
- SISTEMA SUTURA PERCUTANEA PARA CIERRE DE PUNCION DE ARTERIA FEMORALBADESUR SOCIEDAD ANONIMA$ 33.768
Amount detail and record origin
Amount detail
- UYU
- $ 6.823.040,04
- Items
- 37
- Currencies
- UYU
- Original amount in pesos
- $ 6.823.040,04
- Includes conversion
- No
- Exchange rate as of
- 09 set. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 09 set. 2026
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1365095