ALICATE (PODOLOGIA) · ESFINGOMANOMETRO…
COTIZAR SOLAMENTE EN MONEDA NACIONAL (PESOS URUGUAYOS). FORMA DE PAGO: CONTADO A 30 DÍAS. SE SOLICITA COTIZAR EN LÍNEA. POR CONSULTAS DIRIGIRSE AL TEL. 094805230 - Téc. en Podología: Elinor Colombo.
Awarded
$ 223.748≈ $ 465.898 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
9 of 9
- Award no.
- R/211371480017
- Award date
- 06 oct. 2015
- Award status
- Active
- Supplier
- GUNTER SCHAAF SOCIEDAD ANONIMA
- Award no.
- R/215358840016
- Award date
- 06 oct. 2015
- Award status
- Active
- Supplier
- DISTRIBUIDORA MANANTIALES SOCIEDAD ANONIMA
- Award no.
- R/216577410015
- Award date
- 06 oct. 2015
- Award status
- Active
- Supplier
- MENASOL SOCIEDAD ANONIMA
- Award no.
- R/216733840018
- Award date
- 06 oct. 2015
- Award status
- Active
- Supplier
- LATINMED SRL
Each item compared against purchases of the same item over the last 36 months.
3 of 9 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
- $ 223.748,42
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 223.748,42
- 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-491173