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JERINGA DESCARTABLE CON AGUJA · TUBULADURA MACROGOTERO…

CD.MMQ.06/08

Awarded

$ 54.081

≈ $ 200.129 in today's pesos

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

What was bought

Awarded items with quantity and unit price.

19 of 19
Award no.
R/210378570013
Award date
24 jun. 2008
Award status
Active
Supplier
SANYFICO S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
JERINGA DESCARTABLE CON AGUJA 191794.000UNIDADBelow usual 0,6× the medianMedian $ 2 · range $ 1 – 9 · 1.744 comparablesView comparable purchases
JERINGA DESCARTABLE CON AGUJA 191794.000UNIDADBelow usual 0,5× the medianMedian $ 2 · range $ 1 – 9 · 1.744 comparablesView comparable purchases
TUBULADURA MACROGOTERO 171853.000UNIDADBelow usual 0,5× the medianMedian $ 6 · range $ 6 – 64 · 146 comparablesView comparable purchases
MALLA DE FIJAR 194273CAJABelow usual 0,8× the medianMedian $ 120 · range $ 116 – 373 · 7 comparablesView comparable purchases
MALLA DE FIJAR 194273CAJABelow usual 0,8× the medianMedian $ 120 · range $ 116 – 373 · 7 comparablesView comparable purchases
Award no.
R/211371480017
Award date
24 jun. 2008
Award status
Active
Supplier
GÜNTER SCHAAF SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SEDA 3/0 2037036UNIDADNot enough comparables
GUANTE DE LATEX DESCARTABLE NO ESTERIL 370214.000PARBelow usual 0,6× the medianMedian $ 1 · range $ 1 – 2 · 34 comparablesView comparable purchases
Award no.
R/211594240016
Award date
24 jun. 2008
Award status
Active
Supplier
APOLO TRADING LTDA.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CATETER PERCUTANEO PARA CTI 20 18064300UNIDADNot enough comparables
CATETER PERCUTANEO PARA CTI 22 18065300UNIDADNot enough comparables
CATETER PERCUTANEO PARA CTI 24 18066300UNIDADNot enough comparables
Award no.
R/213235740017
Award date
24 jun. 2008
Award status
Active
Supplier
SANOFI WINTHROP S.A. SUCURSAL URUGUAY
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
JERINGA DESCARTABLE CON AGUJA 191794.000UNIDADBelow usual 0,6× the medianMedian $ 2 · range $ 1 – 9 · 1.744 comparablesView comparable purchases
JERINGA DESCARTABLE CON AGUJA 191794.000UNIDADBelow usual 0,5× the medianMedian $ 2 · range $ 1 – 9 · 1.744 comparablesView comparable purchases
TUBULADURA MACROGOTERO 171853.000UNIDADBelow usual 0,5× the medianMedian $ 6 · range $ 6 – 64 · 146 comparablesView comparable purchases
MALLA DE FIJAR 194273CAJABelow usual 0,8× the medianMedian $ 120 · range $ 116 – 373 · 7 comparablesView comparable purchases
MALLA DE FIJAR 194273CAJABelow usual 0,8× the medianMedian $ 120 · range $ 116 – 373 · 7 comparablesView comparable purchases
Award no.
R/213649450013
Award date
24 jun. 2008
Award status
Active
Supplier
VYGON URUGUAY S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
AGUJA CON ALETAS (MARIPOSA) 19536200UNIDADIn range 0,9× the medianMedian $ 5 · range $ 3 – 40 · 831 comparablesView comparable purchases
AGUJA CON ALETAS (MARIPOSA) 19536200UNIDADIn range 0,9× the medianMedian $ 5 · range $ 3 – 40 · 831 comparablesView comparable purchases
AGUJA CON ALETAS (MARIPOSA) 19536200UNIDADIn range 0,9× the medianMedian $ 5 · range $ 3 – 40 · 831 comparablesView comparable purchases
AGUJA CON ALETAS (MARIPOSA) 19536200UNIDADIn range 0,9× the medianMedian $ 5 · range $ 3 – 40 · 831 comparablesView comparable purchases

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

4 of 19 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. MANTENIMIENTO EDILICIOCOOPERATIVA SOCIAL ALIANZA01 jun. 2026$ 262.080
  2. MANTENIMIENTO DE AREAS VERDESCOOPERATIVA SOCIAL ALIANZA01 jun. 2026$ 371.280
  3. LIMPIEZA DE HOSPITALCOOPERATIVA SOCIAL ALIANZA01 jun. 2026$ 3,2 M
  4. Award 131651923 mar. 2026No amount
Amount detail and record origin

Amount detail

UYU
$ 54.081,48
Items
19
Currencies
UYU
Original amount in pesos
$ 54.081,48
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin