ACRILICO AUTOCURABLE · MUFLA…
INSUMOS PARA EL DEPARTAMENTO DE ODONTOLOGÍA.-
Awarded
$ 171.497≈ $ 352.677 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Dirección Nacional de Sanidad de las Fuerzas ArmadasFATabaré Vázquez2015–2020
Supplier
ERGON DENTAL S ASupplier
SUDENCO S.R.L.Supplier
DENTAL CASTRO LTDA.What was bought
Awarded items with quantity and unit price.
18 of 18
- Award no.
- R/210260940011
- Award date
- 18 dic. 2015
- Award status
- Active
- Supplier
- ERGON DENTAL S A
- Award no.
- R/211272240018
- Award date
- 18 dic. 2015
- Award status
- Active
- Supplier
- SUDENCO S.R.L.
- Award no.
- R/211654210010
- Award date
- 18 dic. 2015
- Award status
- Active
- Supplier
- DENTAL CASTRO LTDA.
- Award no.
- R/213296490010
- Award date
- 18 dic. 2015
- Award status
- Active
- Supplier
- CHIESSA FOSSATTI PATRICIA ANABEL Y FOSSATTI VAZQUE
Each item compared against purchases of the same item over the last 36 months.
10 of 18 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
- $ 171.497,38
- Items
- 18
- Currencies
- UYU
- Original amount in pesos
- $ 171.497,38
- 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-491477