GUANTES DE LATEX LIVIANOS · HIDROXIDO DE CALCIO…
Articulos odontologicos. Se adjunta archivo con listado.
Awarded
$ 10.786≈ $ 35.077 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 SRLWhat was bought
Awarded items with quantity and unit price.
14 of 14
- Award no.
- R/210260940011
- Award date
- 23 abr. 2010
- Award status
- Active
- Supplier
- ERGON DENTAL S.A.-
- Award no.
- R/211272240018
- Award date
- 23 abr. 2010
- Award status
- Active
- Supplier
- SUDENCO SRL
Each item compared against purchases of the same item over the last 36 months.
3 of 14 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 all- CARTUCHO DE CINTA PARA ROTULADORA · CARTUCHO DE TONER PARA IMPRESORA…EMME SISTEMAS SOCIEDAD ANONIMA$ 737.936
- CONTRATACION DE ARTISTACOOPERATIVA DE LAS ARTES DEL URUGUAY SUPLEMENTADA$ 41.933
- PASAJE EN OMNIBUS DENTRO DEL PAISDIOMAR G. NUÑEZ PEREIRA SA$ 32.317
- PASAJE EN OMNIBUS DENTRO DEL PAISDIOMAR G. NUÑEZ PEREIRA SA$ 1.788
Amount detail and record origin
Amount detail
- UYU
- $ 10.786,01
- Items
- 14
- Currencies
- UYU
- Original amount in pesos
- $ 10.786,01
- 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-251891