Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

FIBROGASTROSCOPIA (GASTROSCOPIA) DIAGNOSTICA · TOMOGRAFIA AXIAL COMPUTADA…

Awarded

$ 23.346

≈ $ 85.514 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

Centro Aux. de Cardona y Florencio Sánchez
FATabaré Vázquez2005–2010

Supplier

COOP.ASIST.MED.DEL ESTE DE COLONIA (CAMEC)

Supplier

ZORRILLA CAPDEVILA JACQUELINE MARIA DEL ROSARIO

Supplier

UNION MEDICA REGIONAL COOPERATIVA (UMERCO)

What was bought

Awarded items with quantity and unit price.

15 of 15
Award no.
R/040158770012
Award date
15 may. 2008
Award status
Active
Supplier
COOP.ASIST.MED.DEL ESTE DE COLONIA (CAMEC)
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FIBROGASTROSCOPIA (GASTROSCOPIA) DIAGNOSTICA 244991UNIDADBelow usual 0,3× the medianMedian $ 10.887 · range $ 9.270 – 20.074 · 182 comparablesView comparable purchases
TOMOGRAFIA AXIAL COMPUTADA 245851UNIDADBelow usual 0,2× the medianMedian $ 11.100 · range $ 6.780 – 24.984 · 129 comparablesView comparable purchases
ECODOPPLER DE FISTULA ARTERIO VENOSA 244461UNIDADBelow usual 0,3× the medianMedian $ 7.699 · range $ 3.890 – 9.210 · 53 comparablesView comparable purchases
TIMBRE PROFESIONAL 102334UNIDADBelow usual 0,3× the medianMedian $ 150 · range $ 150 – 170 · 8.397 comparablesView comparable purchases
ECOGRAFIA DE APARATO URINARIO 330861UNIDADBelow usual 0,6× the medianMedian $ 886 · range $ 886 – 6.318 · 140 comparablesView comparable purchases
Award no.
R/040249150017
Award date
15 may. 2008
Award status
Active
Supplier
ZORRILLA CAPDEVILA JACQUELINE MARIA DEL ROSARIO
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FIBROGASTROSCOPIA (GASTROSCOPIA) DIAGNOSTICA 244992UNIDADBelow usual 0,1× the medianMedian $ 10.887 · range $ 9.270 – 20.074 · 182 comparablesView comparable purchases
Award no.
R/180135190015
Award date
15 may. 2008
Award status
Active
Supplier
UNION MEDICA REGIONAL COOPERATIVA (UMERCO)
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
IONOGRAMA COMPLETO 245319UNIDADBelow usual 0,1× the medianMedian $ 1.025 · range $ 745 – 111.032 · 53 comparablesView comparable purchases
UROCULTIVO 2460310UNIDADBelow usual 0,4× the medianMedian $ 764 · range $ 726 – 1.101 · 49 comparablesView comparable purchases
REACTIVO DE CREATININA FOSFOKINASA TOTAL (CPK-TOTAL) 319551UNIDADBelow usual 0,1× the medianMedian $ 6.989 · range $ 1.447 – 22.073 · 13 comparablesView comparable purchases
TIEMPO DE PROTROMBINA (PT) 2458212UNIDADBelow usual 0,2× the medianMedian $ 729 · range $ 682 – 38.763 · 28 comparablesView comparable purchases
EXUDADO 265623UNIDADBelow usual 0,2× the medianMedian $ 764 · range $ 737 – 1.498 · 76 comparablesView comparable purchases
ECOGRAFIA ABDOMINAL 330857UNIDADBelow usual 0,4× the medianMedian $ 886 · range $ 844 – 6.318 · 148 comparablesView comparable purchases
ECOGRAFIA GINECOLOGICA 331054UNIDADBelow usual 0,2× the medianMedian $ 1.598 · range $ 1.303 – 3.106 · 260 comparablesView comparable purchases
ECOGRAFIA OBSTETRICA 397095UNIDADBelow usual 0,2× the medianMedian $ 1.598 · range $ 1.303 – 3.528 · 330 comparablesView comparable purchases
ECOGRAFIA DE APARATO URINARIO 330863UNIDADBelow usual 0,4× the medianMedian $ 886 · range $ 886 – 6.318 · 140 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. ARRENDAMIENTO DE CENTRAL TELEFONICACONATEL S A04 ago. 2026$ 318.600
  2. SERVICIO DE CADETERIA · LIMPIEZA Y/O CONSERVACION DE ESPACIOS VERDESALVAREZ COLMAN MARCIA CAROLINA Y GARCIA PEREZ MARIA ANTONELLA22 may. 2026$ 222.000
  3. CONTRATACION DE PERSONAL ADMINISTRATIVOORTIZ JORAJURIA ANGELA LUCIA22 may. 2026$ 280.000
  4. REPARACION DE CANAL PLUVIAL (DESAGÜE)ISNALDI GONZATTO HECTOR JAVIER07 abr. 2026$ 771.400
Amount detail and record origin

Amount detail

UYU
$ 23.346,00
Items
15
Currencies
UYU
Original amount in pesos
$ 23.346,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin

Initiation type
Tender
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-191560