REPUESTO Y/O ACCESORIO DE EQUIPO ANESTESIA · CATETER VENA 5 MM…

Name: REPUESTO Y/O ACCESORIO DE EQUIPO ANESTESIA · CATETER VENA 5 MM…
Creator: Hospital Pasteur
Published: 2015-09-15T11:15:00.000Z
License: https://catalogodatos.gub.uy

COMPRA DE MMQ. COTIZAR EN BASE AL ARCHIVO ADJUNTO, EN PESOS URUGUAYOS DISCRIMINANDO PRECIO UNITARIO E IMPUESTOS. FORMA DE PAGO SIIF.

Awarded

$ 16.950

≈ $ 35.645 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

FATabaré Vázquez2015–2020

Supplier

GUNTER SCHAAF SOCIEDAD ANONIMA

Supplier

MEDIC PLAST S A

Supplier

CLAP LABORATORIOS S R L

Supplier

SAKIRA SOCIEDAD ANONIMA

Supplier

CLARTÉ S.A.

Supplier

RIBOIRA PINTOS MARIANA

What was bought

Awarded items with quantity and unit price.

10 of 10

Award no.: R/211371480017
Award date: 15 set. 2015
Award status: Active
Supplier: GUNTER SCHAAF SOCIEDAD ANONIMA

Description	Code	Quantity	Unit	Price reference
REPUESTO Y/O ACCESORIO DE EQUIPO ANESTESIA	18804	2	UNIDAD	In range 0,4× the medianMedian $ 2.804 · range $ 489 – 63.241 · 136 comparablesView comparable purchases
CATETER VENA 5 MM	18164	10	UNIDAD	Not enough comparables
CATETER VENA 2 MM	18162	60	UNIDAD	Not enough comparables
CATETER VENA 1 MM	18161	60	UNIDAD	Not enough comparables

Award no.: R/212106160016
Award date: 15 set. 2015
Award status: Active
Supplier: MEDIC PLAST S A

Description	Code	Quantity	Unit	Unit price	Price reference	Total
MANOPLAS DE NYLON	37046	1.000	UNIDAD		Not enough comparables
GUANTES DE LATEX DESCARTABLE NO ESTERIL	37021	200	PAR		Well above 3,3× the medianMedian $ 1 · range $ 1 – 2 · 34 comparablesView comparable purchases

Award no.: R/212792120015
Award date: 15 set. 2015
Award status: Active
Supplier: CLAP LABORATORIOS S R L

Description	Code	Quantity	Unit	Unit price	Price reference	Total
CONECTOR EN M PVC PARA CAPNOGRAFO	18458	2	UNIDAD		Not enough comparables

Award no.: R/214058390017
Award date: 15 set. 2015
Award status: Active
Supplier: SAKIRA SOCIEDAD ANONIMA

Description	Code	Quantity	Unit	Unit price	Price reference	Total
AGUJA DESCARTABLE	17195	5.600	UNIDAD		Below usual 0,5× the medianMedian $ 1 · range $ 1 – 150 · 1.047 comparablesView comparable purchases

Award no.: R/216318600012
Award date: 15 set. 2015
Award status: Active
Supplier: CLARTÉ S.A.

Description	Code	Quantity	Unit	Unit price	Price reference	Total
BISTURI OFTALMOLOGICO	17470	12	UNIDAD		In range 0,9× the medianMedian $ 235 · range $ 206 – 500 · 22 comparablesView comparable purchases

Award no.: R/216359040011
Award date: 15 set. 2015
Award status: Active
Supplier: RIBOIRA PINTOS MARIANA

Description	Code	Quantity	Unit	Unit price	Price reference	Total
REPUESTO PARA ESFINGOMANOMETRO	17566	2	UNIDAD		Below usual 0,4× the medianMedian $ 540 · range $ 412 – 3.011 · 133 comparablesView comparable purchases

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

5 of 10 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

Amount detail and record origin

Amount detail

UYU: $ 16.949,66
Items: 10
Currencies: UYU
Original amount in pesos: $ 16.949,66
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-488480