Contract

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

Name: BOLSA DE POLIETILENO PARA RESIDUOS HOSPITALARIOS CON PICTOGRAMA · CUCHILLO PARA YESO…
Creator: Servicio Nacional de Ortopedia y Traumatología
Published: 2013-05-06T00:00:00.000Z
License: https://catalogodatos.gub.uy

MATERIAL MÉDICO QUIRÚRGICO. VER ARCHIVO ADJUNTO. PAGO SIIF

Awardocds-yfs5dr-377494

Awarded

$ 20.011,80

≈ $ 50.985 in today's pesos

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Who is involved

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.

Published on

6 de mayo de 2013

What was bought

Awarded items with quantity and unit price.

11 of 11

Award no.: R/080198970011
Date: 06 may. 2013
Award status: active
Supplier: PIEDRAS PLAST S.R.L.

Description	Catalogue code	Quantity	Unit	Unit price	Total
BOLSA DE POLIETILENO PARA RESIDUOS HOSPITALARIOS CON PICTOGRAMA	11699	60	KG

Award no.: R/211371480017
Date: 06 may. 2013
Award status: active
Supplier: GÜNTER SCHAAF SOCIEDAD ANONIMA

Description	Catalogue code	Quantity	Unit	Unit price	Total
CUCHILLO PARA YESO	28489	4	UNIDAD

Award no.: R/212106160016
Date: 06 may. 2013
Award status: active
Supplier: MEDICPLAST S.A.

Description	Catalogue code	Quantity	Unit
CEPILLO PARA LAVADO QUIRURGICO DE MANOS	18222	700	UNIDAD
ESPONJA IMPREGNADA EN CLORHEXIDINA	68396	100	UNIDAD
JERINGA UROLOGICA DESCARTABLE	43132	50	UNIDAD

Award no.: R/212363870012
Date: 06 may. 2013
Award status: active
Supplier: ISAFER LTDA.

Description	Catalogue code	Quantity	Unit
CINTA DE EMPAPELAR	12534	30	ROLLO
HILO DE ALGODON	3145	3	CONO
PAPEL ESTRAZA	10591	1	KG
PAPEL ESTRAZA	10591	1	KG

Award no.: R/212385690017
Date: 06 may. 2013
Award status: active
Supplier: UNION DISPROFARMA SOCIEDAD ANONIMA

Description	Catalogue code	Quantity	Unit	Unit price	Total
CHATA PLASTICA	18239	10	UNIDAD

Award no.: R/213587750019
Date: 06 may. 2013
Award status: active
Supplier: ISORAL S.A.

Description	Catalogue code	Quantity	Unit	Unit price	Total
PAPEL TOALLA	22	60.000	UNIDAD

Price reference

Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.

Item	Paid	Typical (median)	Usual range	Comparables
BOLSA DE POLIETILENO PARA RESIDUOS HOSPITALARIOS CON PICTOGRAMABelow usualView comparable purchases Product page	$ 64,00	$ 105	$ 89 – 140	32
CEPILLO PARA LAVADO QUIRURGICO DE MANOSBelow usualView comparable purchases Product page	$ 11,00	$ 31	$ 24 – 44	204
ESPONJA IMPREGNADA EN CLORHEXIDINABelow usualView comparable purchases Product page	$ 9,00	$ 34	$ 27 – 44	67
JERINGA UROLOGICA DESCARTABLEBelow usualView comparable purchases Product page	$ 5,00	$ 9	$ 8 – 15	46
CINTA DE EMPAPELARBelow usualView comparable purchases Product page	$ 21,50	$ 95	$ 66 – 216	572
HILO DE ALGODONBelow usualView comparable purchases Product page	$ 190,00	$ 342	$ 239 – 420	6
PAPEL ESTRAZABelow usualView comparable purchases Product page	$ 28,40	$ 84	$ 77 – 984	10
CHATA PLASTICABelow usualView comparable purchases Product page	$ 115,00	$ 218	$ 180 – 5.560	38
PAPEL TOALLABelow usualView comparable purchases Product page	$ 0,07	$ 75	$ 57 – 912	755

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

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