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TOALLAS DE PAPEL HUMEDAS · SONDA ENDOTRAQUEAL DOBLE LUMEN…

cestillas sondas guandes, y otros varios, ver detalle

Awarded

$ 41.435

≈ $ 105.953 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 Hospitalario Pereira Rossell
FAJosé Mujica2010–2015

Supplier

SANYFICO S.A.

Supplier

GÜNTER SCHAAF SOCIEDAD ANONIMA

Supplier

MEDICPLAST S.A.

Supplier

SUFARMA SOCIEDAD DE RESPONSABILIDAD LIMITADA

Supplier

TURYNOLL S.A.

Supplier

MEDELTAR S.A.

What was bought

Awarded items with quantity and unit price.

15 of 15
Award no.
R/210378570013
Award date
13 may. 2013
Award status
Active
Supplier
SANYFICO S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TOALLAS DE PAPEL HUMEDAS 138221PAQUETEWell above 4,3× the medianMedian $ 151 · range $ 122 – 285 · 147 comparablesView comparable purchases
Award no.
R/211371480017
Award date
13 may. 2013
Award status
Active
Supplier
GÜNTER SCHAAF SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SONDA ENDOTRAQUEAL DOBLE LUMEN 6507720UNIDADBelow usual 0,4× the medianMedian $ 465 · range $ 396 – 1.064 · 44 comparablesView comparable purchases
SONDA ENDOTRAQUEAL DOBLE LUMEN 6507720UNIDADBelow usual 0,4× the medianMedian $ 465 · range $ 396 – 1.064 · 44 comparablesView comparable purchases
SONDA ENDOTRAQUEAL DOBLE LUMEN 6507720UNIDADBelow usual 0,4× the medianMedian $ 465 · range $ 396 – 1.064 · 44 comparablesView comparable purchases
SONDA FOLEY DE SILICONA 2071210UNIDADAbove 1,6× the medianMedian $ 85 · range $ 70 – 280 · 471 comparablesView comparable purchases
SONDA FOLEY DE SILICONA 2071210UNIDADAbove 1,6× the medianMedian $ 85 · range $ 70 – 280 · 471 comparablesView comparable purchases
SONDA FOLEY DE SILICONA 2071210UNIDADAbove 1,6× the medianMedian $ 85 · range $ 70 – 280 · 471 comparablesView comparable purchases
Award no.
R/212106160016
Award date
13 may. 2013
Award status
Active
Supplier
MEDICPLAST S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
GUANTES DE LATEX DESCARTABLE NO ESTERIL 370211.000CAJAIn range 0,0× the medianMedian $ 93 · range $ 1 – 256 · 275 comparablesView comparable purchases
GUANTES DE LATEX DESCARTABLE NO ESTERIL 37021500CAJAIn range 0,0× the medianMedian $ 93 · range $ 1 – 256 · 275 comparablesView comparable purchases
GUANTES DE LATEX DESCARTABLE NO ESTERIL 370214.000CAJAIn range 0,0× the medianMedian $ 93 · range $ 1 – 256 · 275 comparablesView comparable purchases
GUANTES DE LATEX DESCARTABLE NO ESTERIL 370214.000CAJAIn range 0,0× the medianMedian $ 93 · range $ 1 – 256 · 275 comparablesView comparable purchases
GUANTES DE LATEX DESCARTABLE NO ESTERIL 370211.000CAJAIn range 0,0× the medianMedian $ 93 · range $ 1 – 256 · 275 comparablesView comparable purchases
Award no.
R/213320090013
Award date
13 may. 2013
Award status
Active
Supplier
SUFARMA SOCIEDAD DE RESPONSABILIDAD LIMITADA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BOTA DE SEGURIDAD IMPERMEABLE PANTALONERA 6535450UNIDADNot enough comparables
Award no.
R/214418290019
Award date
13 may. 2013
Award status
Active
Supplier
TURYNOLL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
VASO TERMICO 646362.000UNIDADBelow usual 0,4× the medianMedian $ 2 · range $ 1 – 406 · 297 comparablesView comparable purchases
Award no.
R/216177070012
Award date
13 may. 2013
Award status
Active
Supplier
MEDELTAR S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
VASO DESCARTABLE 69221.000UNIDADBelow usual 0,6× the medianMedian $ 1 · range $ 1 – 95 · 522 comparablesView comparable purchases

Each item compared against purchases of the same item over the last 36 months.

1 of 15 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 calculated

Other awards from this agency

View all
  1. CAMILLA PEDIATRICA · LAMPARA LEDMEDI IMPORT S.A.15 oct. 2026$ 113.520
  2. MESA AUXILIAR HABITACION HOSPITALARIA · CARRO DE ENFERMERIA…POGGI CABRERA MARIELA ANDREA15 oct. 2026$ 234.740
  3. GUARDARROPA METALICONICOLAS DE MARCO Y CIA S A15 oct. 2026$ 72.410
  4. PORTERO ELECTRICOLARROSA KERCHER HEBERT FRANKLIN15 oct. 2026$ 23.890
Amount detail and record origin

Amount detail

UYU
$ 41.435,00
Items
15
Currencies
UYU
Original amount in pesos
$ 41.435,00
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-371173