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CUCHARA · FILM ESTIRABLE PARA EMBALAJE GRADO ALIMENTICIO…

PEDIDO DE ALMACENES, POR CONSULTA COMUNICARSE AL 2019 O 2009

Awarded

$ 123.094

≈ $ 208.788 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 Maciel
FATabaré Vázquez2015–2020

Supplier

SEINE S A

Supplier

ISAFER LTDA

Supplier

SACRIMAR S A

Supplier

ARANIL S.A.

Supplier

NALFER S.A.

What was bought

Awarded items with quantity and unit price.

10 of 10
Award no.
R/212362930011
Award date
16 jul. 2018
Award status
Active
Supplier
SEINE S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CUCHARA 31318.000UNIDADBelow usual 0,0× the medianMedian $ 15 · range $ 1 – 254 · 356 comparablesView comparable purchases
FILM ESTIRABLE PARA EMBALAJE GRADO ALIMENTICIO 619536ROLLOBelow usual 0,6× the medianMedian $ 480 · range $ 320 – 1.340 · 121 comparablesView comparable purchases
Award no.
R/212363870012
Award date
16 jul. 2018
Award status
Active
Supplier
ISAFER LTDA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LAMPAZO DE GOMA CON MANGO 3475218UNIDADIn range 1,5× the medianMedian $ 118 · range $ 72 – 1.019 · 127 comparablesView comparable purchases
PAÑO REJILLA 216600UNIDADBelow usual 0,7× the medianMedian $ 17 · range $ 14 – 45 · 336 comparablesView comparable purchases
PAPELERA DE PLASTICO 20130UNIDADIn range 0,2× the medianMedian $ 240 · range $ 39 – 1.631 · 236 comparablesView comparable purchases
LIMPIADOR CREMOSO 45536FRASCOBelow usual 0,5× the medianMedian $ 92 · range $ 63 – 185 · 168 comparablesView comparable purchases
Award no.
R/212692440018
Award date
16 jul. 2018
Award status
Active
Supplier
SACRIMAR S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CERA AL AGUA 124030LAbove 2,1× the medianMedian $ 42 · range $ 35 – 160 · 53 comparablesView comparable purchases
LIMPIADOR REMOVEDOR 123843LWell above 8,9× the medianMedian $ 95 · range $ 77 – 244 · 5 comparablesView comparable purchases
Award no.
R/213673710011
Award date
16 jul. 2018
Award status
Active
Supplier
ARANIL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL TOALLA 2272UNIDADBelow usual 0,3× the medianMedian $ 76 · range $ 57 – 904 · 749 comparablesView comparable purchases
Award no.
R/216549380018
Award date
16 jul. 2018
Award status
Active
Supplier
NALFER S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BOLSA DE CIERRE RAPIDO (TIPO ZIPLOCK) 2730512.000UNIDADIn range 0,7× the medianMedian $ 11 · range $ 8 – 719 · 128 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. CARTUCHO DE TONER PARA IMPRESORAPALDIR S A14 ago. 2026$ 190.494
  2. OXIGENO GASEOSOLINDE URUGUAY LIMITADA14 ago. 2026$ 580.609
  3. REACTIVO PARA DETECCION DE ANTIGENO PROSTATICO ESPECIFICO (PSA) · REACTIVO PARA DETECCION DE ANTIGENO CARCINOEMBRIONARIO (CEA)…BIOERIX SA14 ago. 2026$ 468.446
  4. INSUMOS PARA EQUIPO ANALIZADOR AUTOMATIZADO MULTIPARAMETRICO DE BIOQUIMICA CLINICAIZASA URUGUAY S A14 ago. 2026$ 550.862
Amount detail and record origin

Amount detail

UYU
$ 123.094,41
Items
10
Currencies
UYU
Original amount in pesos
$ 123.094,41
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-660572