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GUANTES DE LATEX DESCARTABLE NO ESTERIL · CINTA ADHESIVA DE TELA…

INSUMOS PARA BOTIQUIN

Awarded

$ 6.852

≈ $ 10.946 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

Dirección General Impositiva
FATabaré Vázquez2015–2020

Supplier

DROGUERIA PAYSANDU SOCIEDAD ANONIMA

Supplier

SELISTAR S A

What was bought

Awarded items with quantity and unit price.

9 of 9
Award no.
R/211255450018
Award date
15 may. 2019
Award status
Active
Supplier
DROGUERIA PAYSANDU SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
GUANTES DE LATEX DESCARTABLE NO ESTERIL 370212CAJAAbove 1,5× the medianMedian $ 93 · range $ 1 – 256 · 275 comparablesView comparable purchases
CINTA ADHESIVA DE TELA 1825712ROLLOBelow usual 0,2× the medianMedian $ 79 · range $ 58 – 175 · 78 comparablesView comparable purchases
VENDA DE LIENZO 789112UNIDADBelow usual 0,4× the medianMedian $ 26 · range $ 20 – 56 · 58 comparablesView comparable purchases
APOSITO PROPOLEOS 0.02 G/G 2635424APOSITO (A)Below usual 0,5× the medianMedian $ 205 · range $ 119 – 282 · 31 comparablesView comparable purchases
JABON NEUTRO LIQUIDO 146973LWell above 4,7× the medianMedian $ 42 · range $ 31 – 145 · 77 comparablesView comparable purchases
BANDA CURATIVA 30212UNIDADAbove 6,9× the medianMedian $ 12 · range $ 5 – 333 · 41 comparablesView comparable purchases
ALCOHOL ETILICO (ETANOL) 1005212FRASCOIn range 0,9× the medianMedian $ 67 · range $ 53 – 131 · 26 comparablesView comparable purchases
Award no.
R/214378850019
Award date
15 may. 2019
Award status
Active
Supplier
SELISTAR S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
GASA HIDROFILA ESTERIL EN TROZOS 756724UNIDADIn range 0,8× the medianMedian $ 33 · range $ 20 – 332 · 22 comparablesView comparable purchases
ALGODON 2973212UNIDADBelow usual 0,2× the medianMedian $ 230 · range $ 57 – 800 · 188 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. ACONDICIONAMIENTO DE EDIFICIORODRIGUEZ SCHENCK CECILIA GISSEL20 oct. 2026$ 446.705
  2. PRUEBA HIDROSTATICA DE EXTINTOR · SOPORTE METALICO PARA EXTINTOR…DEMAX S.A.19 oct. 2026$ 14.535
  3. RENOVACION DE LICENCIA DE SOFTWAREATEL S A16 oct. 2026$ 1,3 M
  4. INSTALACION DE CABLEADO DE REDLIDEFOX SOCIEDAD ANONIMA15 oct. 2026$ 1 M
Amount detail and record origin

Amount detail

UYU
$ 6.851,94
Items
9
Currencies
UYU
Original amount in pesos
$ 6.851,94
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-725555