PAPEL TERMICO PARA IMPRESION · AGUJA CON ALETAS…
MATERIAL PARA LABORATORIO. POR CONSULTAS TRATAR EN LABORATORIO POR TELÉFONOS 2487 17 09/ 17 13/ 14 57 INTERNO 129. PAGO SIIF
Awarded
$ 11.160View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
CABINSUR SOCIEDAD ANONIMASupplier
NAFECOR S AWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/214818270015
- Award date
- 10 jun. 2015
- Award status
- Active
- Supplier
- CABINSUR SOCIEDAD ANONIMA
- Award no.
- R/215158830017
- Award date
- 10 jun. 2015
- Award status
- Active
- Supplier
- NAFECOR S A
- Award no.
- R/216155020012
- Award date
- 10 jun. 2015
- Award status
- Active
- Supplier
- NIPRO MEDICAL CORPORATION - SUCURSAL URUGUAY
Each item compared against purchases of the same item over the last 36 months.
1 of 4 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 allAmount detail and record origin
Amount detail
- UYU
- $ 11.160,00
- Items
- 4
- Currencies
- UYU
- Original amount in pesos
- $ 11.160,00
- 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-475438