Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

BANDEJA DE ESPUMA DE POLIESTIRENO · CUBIERTO DESCARTABLE…

DESCARTABLES, BANDEJAS, VASOS, etc.

Awarded

$ 83.917

≈ $ 144.073 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 Dr. Gustavo Saint Bois
FATabaré Vázquez2015–2020

Supplier

VIMAX S A

Supplier

SEINE S A

Supplier

PROMACOR S A

Supplier

EMPREST SRL

What was bought

Awarded items with quantity and unit price.

9 of 9
Award no.
R/210350650012
Award date
28 may. 2018
Award status
Active
Supplier
VIMAX S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BANDEJA DE ESPUMA DE POLIESTIRENO 14579300UNIDADBelow usual 0,2× the medianMedian $ 4 · range $ 4 – 8 · 175 comparablesView comparable purchases
Award no.
R/212362930011
Award date
28 may. 2018
Award status
Active
Supplier
SEINE S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CUBIERTO DESCARTABLE 143136.000UNIDADBelow usual 0,4× the medianMedian $ 1 · range $ 0 – 1 · 488 comparablesView comparable purchases
CUBIERTO DESCARTABLE 143134.000UNIDADBelow usual 0,5× the medianMedian $ 1 · range $ 0 – 1 · 488 comparablesView comparable purchases
Award no.
R/213640750014
Award date
28 may. 2018
Award status
Active
Supplier
PROMACOR S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BANDEJA DE ESPUMA DE POLIESTIRENO 1457915.000UNIDADBelow usual 0,7× the medianMedian $ 4 · range $ 4 – 8 · 175 comparablesView comparable purchases
VASO DESCARTABLE 69227.500UNIDADBelow usual 0,4× the medianMedian $ 1 · range $ 1 – 79 · 521 comparablesView comparable purchases
VASO TERMICO 6463615.000UNIDADBelow usual 0,6× the medianMedian $ 2 · range $ 1 – 405 · 283 comparablesView comparable purchases
Award no.
R/213937700015
Award date
28 may. 2018
Award status
Active
Supplier
EMPREST SRL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
COMPOTERA 3127.650UNIDADBelow usual 0,5× the medianMedian $ 2 · range $ 2 – 63 · 277 comparablesView comparable purchases
COMPOTERA 3124.500UNIDADBelow usual 0,7× the medianMedian $ 2 · range $ 2 – 63 · 277 comparablesView comparable purchases
COMPOTERA 312300UNIDADIn range 1,2× the medianMedian $ 2 · range $ 2 – 63 · 277 comparablesView comparable purchases

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 calculated

Other awards from this agency

View all
  1. PAÑAL DESCARTABLE PARA ADULTO · SABANA DESCARTABLE ABSORBENTE…SAGRIN S A05 ago. 2026$ 253.742
  2. AGUA MINERAL · HUEVO DE GALLINA…SAN JUAN REFRESCOS S.A.03 ago. 2026$ 199.634
  3. ZAPALLITO (USO HUMANO) · MORRON (USO HUMANO)…DON ANTONIO S R L29 jul. 2026$ 208.861
  4. EQUIPO DE AIRE ACONDICIONADO SPLITBOLOGNA MARKISH RODRIGO MARCELO14 jul. 2026$ 22.131
Amount detail and record origin

Amount detail

UYU
$ 83.917,00
Items
9
Currencies
UYU
Original amount in pesos
$ 83.917,00
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-648723