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JERINGA DESCARTABLE CON AGUJA · HILO DE LINO…

Awarded

$ 42.542

≈ $ 155.753 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

Buyer · Procuring entity

Hospital Pasteur
FATabaré Vázquez2005–2010

Supplier

LEVERIL S.A.

What was bought

Awarded items with quantity and unit price.

Award no.
R/212106160016
Award date
08 jul. 2008
Award status
Active
Supplier
MEDICPLAST S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
JERINGA DESCARTABLE CON AGUJA 1917914.000UNIDADBelow usual 0,4× the medianMedian $ 2 · range $ 1 – 9 · 1.743 comparablesView comparable purchases
JERINGA DESCARTABLE CON AGUJA 19179550UNIDADAbove 2,2× the medianMedian $ 2 · range $ 1 – 9 · 1.743 comparablesView comparable purchases
Award no.
R/214248070013
Award date
08 jul. 2008
Award status
Active
Supplier
LEVERIL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
HILO DE LINO 1714480MNot enough comparables
HILO DE LINO 1714216MNot enough comparables
Award no.
R/214365860010
Award date
08 jul. 2008
Award status
Active
Supplier
VANYLAND SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
INDUCTOR 5082410UNIDADNot enough comparables
Award no.
R/215463640013
Award date
08 jul. 2008
Award status
Active
Supplier
NAFFERTON S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
MALLA DE POLIGLACTINA 194298UNIDADBelow usual 0,1× the medianMedian $ 6.700 · range $ 3.285 – 14.026 · 31 comparablesView comparable purchases

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

3 of 6 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. REACTIVO DPD PARA CLORO TOTAL · REACTIVO DPD PARA CLORO LIBREELECO S A09 oct. 2026$ 38.088
  2. MANTENIMIENTO DE ECOGRAFONEOMED S.A.S.09 oct. 2026$ 360.000
  3. MANTENIMIENTO DE EQUIPO DE RAYOS X · MANTENIMIENTO DE MAMOGRAFO…TERA INGENIEROS S R L08 oct. 2026$ 2,2 M
  4. REPARACION DE AUTOCLAVETABIRAL S A07 oct. 2026$ 3.800
Amount detail and record origin

Amount detail

UYU
$ 42.542,36
Items
6
Currencies
UYU
Original amount in pesos
$ 42.542,36
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin