Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

BOLSA DE POLIETILENO PARA RESIDUOS HOSPITALARIOS CON PICTOGRAMA · CUCHILLO PARA YESO…

MATERIAL MÉDICO QUIRÚRGICO. VER ARCHIVO ADJUNTO. PAGO SIIF

Awarded

$ 20.012

≈ $ 51.172 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

Servicio Nacional de Ortopedia y Traumatología
FAJosé Mujica2010–2015

Supplier

PIEDRAS PLAST S.R.L.

Supplier

GÜNTER SCHAAF SOCIEDAD ANONIMA

Supplier

MEDICPLAST S.A.

Supplier

ISAFER LTDA.

Supplier

UNION DISPROFARMA SOCIEDAD ANONIMA

Supplier

ISORAL S.A.

What was bought

Awarded items with quantity and unit price.

11 of 11
Award no.
R/080198970011
Award date
06 may. 2013
Award status
Active
Supplier
PIEDRAS PLAST S.R.L.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BOLSA DE POLIETILENO PARA RESIDUOS HOSPITALARIOS CON PICTOGRAMA 1169960KGBelow usual 0,6× the medianMedian $ 104 · range $ 88 – 140 · 30 comparablesView comparable purchases
Award no.
R/211371480017
Award date
06 may. 2013
Award status
Active
Supplier
GÜNTER SCHAAF SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CUCHILLO PARA YESO 284894UNIDADNot enough comparables
Award no.
R/212106160016
Award date
06 may. 2013
Award status
Active
Supplier
MEDICPLAST S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CEPILLO PARA LAVADO QUIRURGICO DE MANOS 18222700UNIDADBelow usual 0,3× the medianMedian $ 32 · range $ 24 – 44 · 209 comparablesView comparable purchases
ESPONJA IMPREGNADA EN CLORHEXIDINA 68396100UNIDADBelow usual 0,3× the medianMedian $ 35 · range $ 28 – 45 · 67 comparablesView comparable purchases
JERINGA UROLOGICA DESCARTABLE 4313250UNIDADBelow usual 0,6× the medianMedian $ 9 · range $ 8 – 15 · 45 comparablesView comparable purchases
Award no.
R/212363870012
Award date
06 may. 2013
Award status
Active
Supplier
ISAFER LTDA.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CINTA DE EMPAPELAR 1253430ROLLOBelow usual 0,2× the medianMedian $ 98 · range $ 67 – 216 · 557 comparablesView comparable purchases
HILO DE ALGODON 31453CONOBelow usual 0,6× the medianMedian $ 342 · range $ 239 – 420 · 6 comparablesView comparable purchases
PAPEL ESTRAZA 105911KGBelow usual 0,4× the medianMedian $ 77 · range $ 77 – 1.141 · 8 comparablesView comparable purchases
PAPEL ESTRAZA 105911KGBelow usual 0,4× the medianMedian $ 77 · range $ 77 – 1.141 · 8 comparablesView comparable purchases
Award no.
R/212385690017
Award date
06 may. 2013
Award status
Active
Supplier
UNION DISPROFARMA SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CHATA PLASTICA 1823910UNIDADBelow usual 0,5× the medianMedian $ 220 · range $ 180 – 5.520 · 40 comparablesView comparable purchases
Award no.
R/213587750019
Award date
06 may. 2013
Award status
Active
Supplier
ISORAL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL TOALLA 2260.000UNIDADBelow usual 0,0× the medianMedian $ 75 · range $ 57 – 903 · 753 comparablesView comparable purchases

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

1 of 11 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. CATETER INTRAVENOSO DE TEFLON · PLACA DE PTE PARA ELECTROBISTURI DESCARTABLE CON CABLE…GRAMON BAGO DE URUGUAY S A15 oct. 2026$ 492.900
  2. VENDA DE YESO DE FRAGUADO RAPIDOUNION DISPROFARMA SOCIEDAD ANONIMA13 oct. 2026$ 244.000
  3. Award 137606213 oct. 2026No amount
  4. CARTUCHO DE CINTA PARA IMPRESORATELECTRONICA S A08 oct. 2026$ 15.780
Amount detail and record origin

Amount detail

UYU
$ 20.011,80
Items
11
Currencies
UYU
Original amount in pesos
$ 20.011,80
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-377494