CARRO DE METAL · SOPORTE PARA SUERO…
MATERIAL MÉDICO QUIRÚRGICO. SON UN TOTAL DE 8 ÍTEMS. COTIZAR SEGÚN ARCHIVO ADJUNTO. PAGO S.I.I.F. 60 DÍAS.
Awarded
$ 31.178≈ $ 97.020 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
PABLO FERRANDO S.A.C.E.I.Supplier
ELENA LTDA.-Supplier
GÜNTER SCHAAF SOCIEDAD ANONIMASupplier
MAXIPLAST S.A.What was bought
Awarded items with quantity and unit price.
7 of 7
- Award no.
- R/210060480017
- Award date
- 23 dic. 2010
- Award status
- Active
- Supplier
- PABLO FERRANDO S.A.C.E.I.
- Award no.
- R/211170750017
- Award date
- 23 dic. 2010
- Award status
- Active
- Supplier
- ELENA LTDA.-
- Award no.
- R/211371480017
- Award date
- 23 dic. 2010
- Award status
- Active
- Supplier
- GÜNTER SCHAAF SOCIEDAD ANONIMA
- Award no.
- R/215268440019
- Award date
- 23 dic. 2010
- Award status
- Active
- Supplier
- MAXIPLAST S.A.
Each item compared against purchases of the same item over the last 36 months.
2 of 7 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
- $ 31.178,00
- Items
- 7
- Currencies
- UYU
- Original amount in pesos
- $ 31.178,00
- 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-276317