RESINA FOTOCURABLE · GOMA PARA PULIR ACRILICO…
Material odontológico
Awarded
$ 18.538≈ $ 29.319 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ERGON DENTAL S ASupplier
DENTAL CASTRO LTDA.Supplier
UMIRAL S ASupplier
ANIANO CASTRO GUSTAVO ALFREDOSupplier
EMITEC SOCIEDAD ANONIMASupplier
ROLERIL SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
33 of 33
- Award no.
- R/210260940011
- Award date
- 12 jul. 2019
- Award status
- Active
- Supplier
- ERGON DENTAL S A
- Award no.
- R/211654210010
- Award date
- 12 jul. 2019
- Award status
- Active
- Supplier
- DENTAL CASTRO LTDA.
- Award no.
- R/213299380011
- Award date
- 12 jul. 2019
- Award status
- Active
- Supplier
- UMIRAL S A
- Award no.
- R/213529570011
- Award date
- 12 jul. 2019
- Award status
- Active
- Supplier
- ANIANO CASTRO GUSTAVO ALFREDO
- Award no.
- R/214804910017
- Award date
- 12 jul. 2019
- Award status
- Active
- Supplier
- EMITEC SOCIEDAD ANONIMA
- Award no.
- R/216562570011
- Award date
- 12 jul. 2019
- Award status
- Active
- Supplier
- ROLERIL SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
1 of 33 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
- $ 18.537,88
- Items
- 33
- Currencies
- UYU
- Original amount in pesos
- $ 18.537,88
- 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-734810