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AGUJA PARA PUNCION DE FISTULA NO FENESTRADA FIJA CON PINZA · ALARGUE DRENAJE TORAX…

Se solicita cotizar 50 unidades de aguja p/puncion de fistula no fenestrada con pinza 16 g x 1, 100 unidades de mariposa 25 G, 10 unidades de alargue drenaje de torax adulto, MANTENIMIENTO DE OFERTA 60 DIAS, cotizar en pesos uruguayos discriminando precio unitario e impuestos. Forma de pago siif.

Awarded

$ 945

≈ $ 2.310 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

Hospital Pasteur
FAJosé Mujica2010–2015

Supplier

SANYFICO S A

What was bought

Awarded items with quantity and unit price.

Award no.
R/210378570013
Award date
21 nov. 2013
Award status
Active
Supplier
SANYFICO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
AGUJA PARA PUNCION DE FISTULA NO FENESTRADA FIJA CON PINZA 7019350UNIDADNot enough comparables
Award no.
R/211371480017
Award date
21 nov. 2013
Award status
Active
Supplier
GUNTER SCHAAF SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ALARGUE DRENAJE TORAX 1734110UNIDADBelow usual 0,5× the medianMedian $ 94 · range $ 84 – 242 · 6 comparablesView comparable purchases
Award no.
R/212106160016
Award date
21 nov. 2013
Award status
Active
Supplier
MEDIC PLAST S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
AGUJA CON ALETAS 19536100UNIDADBelow usual 0,2× the medianMedian $ 5 · range $ 3 – 40 · 828 comparablesView comparable purchases

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

1 of 3 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. REACTIVO DPD PARA CLORO TOTAL · REACTIVO DPD PARA CLORO LIBREELECO S A09 oct. 2026$ 38.088
  2. MANTENIMIENTO DE ECOGRAFONEOMED S.A.S.09 oct. 2026$ 360.000
  3. MANTENIMIENTO DE EQUIPO DE RAYOS X · MANTENIMIENTO DE MAMOGRAFO…TERA INGENIEROS S R L08 oct. 2026$ 2,2 M
  4. REPARACION DE AUTOCLAVETABIRAL S A07 oct. 2026$ 3.800
Amount detail and record origin

Amount detail

UYU
$ 945,00
Items
3
Currencies
UYU
Original amount in pesos
$ 945,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin