VASO DESCARTABLE · COMPOTERA…
INSUMOS DESCARTABLES
Awarded
$ 246.220≈ $ 454.979 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
EMPREST SRLSupplier
BETTASUL SAWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/213937700015
- Award date
- 03 abr. 2017
- Award status
- Active
- Supplier
- EMPREST SRL
- Award no.
- R/214598810016
- Award date
- 03 abr. 2017
- Award status
- Active
- Supplier
- BETTASUL SA
Each item compared against purchases of the same item over the last 36 months.
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 all- TIRA REACTIVA PARA GLUCOMETRONIPRO MEDICAL CORPORATION - SUCURSAL URUGUAY$ 9,4 M
- CEPILLO LIMPIA MAMADERA · CUCHILLA DE COCINA…SUFARMA SOCIEDAD DE RESPONSABILIDAD LIMITADA$ 226.019
- SERVICIO DE ASISTENCIA MEDICAGREMEDA INSTITUCION DE ASISTENCIA MEDICA PRIVADA DE PROFESIONALES SIN FINES DE LUCRO$ 2,29 mil M
- INTERCAMBIADOR DE CALORPRIMERA POSICION S A$ 23.824
Amount detail and record origin
Amount detail
- UYU
- $ 246.220,00
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 246.220,00
- 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-578170