AGUA DE CAL · AGUJA CARPULE CORTA…
adquisicion de articlos de uso odontologico segun archivo adjunto pago credito por SIIF mantenimiento de oferta 30 dias
Awarded
$ 51.689≈ $ 170.595 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ERGON DENTAL S.A.-Supplier
SUDENCO SRLSupplier
DENTAL CASTRO LTDA.Supplier
CENTRO DENTAL LTDA.Supplier
SETARIL SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
32 of 32
- Award no.
- R/210260940011
- Award date
- 01 feb. 2010
- Award status
- Active
- Supplier
- ERGON DENTAL S.A.-
- Award no.
- R/211272240018
- Award date
- 01 feb. 2010
- Award status
- Active
- Supplier
- SUDENCO SRL
- Award no.
- R/211654210010
- Award date
- 01 feb. 2010
- Award status
- Active
- Supplier
- DENTAL CASTRO LTDA.
- Award no.
- R/212334920015
- Award date
- 01 feb. 2010
- Award status
- Active
- Supplier
- CENTRO DENTAL LTDA.
- Award no.
- R/214002370010
- Award date
- 01 feb. 2010
- Award status
- Active
- Supplier
- SETARIL SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
6 of 32 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 calculatedOther awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 51.688,95
- Items
- 32
- Currencies
- UYU
- Original amount in pesos
- $ 51.688,95
- 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-237116