PINZA PARA AROS · PINZA RANDALL…
MMQ
Awarded
$ 39.903≈ $ 112.556 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
H. STRATTNER S.R.L.Supplier
RESIMPEX S.A.Supplier
VALUAR S.R.L.Supplier
GÜNTER SCHAAF SOCIEDAD ANONIMASupplier
MEDIMER LTDA.Supplier
SUCESORES DE SAUL FOJGIEL LTDA.What was bought
Awarded items with quantity and unit price.
14 of 14
- Award no.
- R/210060480017
- Award date
- 29 mar. 2012
- Award status
- Active
- Supplier
- PABLO FERRANDO S.A.C.E.I.
- Award no.
- R/210740420011
- Award date
- 29 mar. 2012
- Award status
- Active
- Supplier
- H. STRATTNER S.R.L.
- Award no.
- R/210799140015
- Award date
- 29 mar. 2012
- Award status
- Active
- Supplier
- RESIMPEX S.A.
- Award no.
- R/211277030011
- Award date
- 29 mar. 2012
- Award status
- Active
- Supplier
- VALUAR S.R.L.
- Award no.
- R/211371480017
- Award date
- 29 mar. 2012
- Award status
- Active
- Supplier
- GÜNTER SCHAAF SOCIEDAD ANONIMA
- Award no.
- R/213846260012
- Award date
- 29 mar. 2012
- Award status
- Active
- Supplier
- MEDIMER LTDA.
- Award no.
- R/214641550017
- Award date
- 29 mar. 2012
- Award status
- Active
- Supplier
- SUCESORES DE SAUL FOJGIEL LTDA.
Each item compared against purchases of the same item over the last 36 months.
9 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- CIRUGIA ENDOSCOPICA UROLOGICAMUGURUZA SERRA DIEGO CARLOS Y HERNANDEZ FERNANDEZ JUAN MANUEL$ 400.000
- CAMA ARTICULADA CON RUEDAS, FRENOS, BARANDASINSUMEDIC MVD SAS$ 51.580
- CIRUGIA ENDOSCOPICA UROLOGICAMUGURUZA SERRA DIEGO CARLOS Y HERNANDEZ FERNANDEZ JUAN MANUEL$ 400.000
- REPARACION COMPLETA DE EMBRAGUE DE EQUIPO DE TRANSPORTESOTO HACKEMBRUCH ALVARO DANIEL$ 80.738
Amount detail and record origin
Amount detail
- UYU
- $ 39.903,49
- Items
- 14
- Currencies
- UYU
- Original amount in pesos
- $ 39.903,49
- 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-328823