LANCETA ACTIVADA POR CONTACTO PARA PUNCION DIGITAL · REPUESTO Y/O ACCESORIO PARA LARINGOSCOPIO…
MENSUAL DE SEPTIEMBRE
Awarded
$ 205.628≈ $ 319.374 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ROCHE INTERNATIONAL LTDSupplier
SANYFICO S ASupplier
MEDICENTER S R LSupplier
MACROMAR SOCIEDAD ANONIMASupplier
ELECTROMEDICAL S ASupplier
NAFECOR S ASupplier
MEDI TECH URUGUAY LTDAWhat was bought
Awarded items with quantity and unit price.
10 of 10
- Award no.
- R/210101830017
- Award date
- 05 set. 2019
- Award status
- Active
- Supplier
- ROCHE INTERNATIONAL LTD
- Award no.
- R/210378570013
- Award date
- 05 set. 2019
- Award status
- Active
- Supplier
- SANYFICO S A
- Award no.
- R/212070370016
- Award date
- 05 set. 2019
- Award status
- Active
- Supplier
- MEDICENTER S R L
- Award no.
- R/212517310011
- Award date
- 05 set. 2019
- Award status
- Active
- Supplier
- MACROMAR SOCIEDAD ANONIMA
- Award no.
- R/213435620015
- Award date
- 05 set. 2019
- Award status
- Active
- Supplier
- PREGHENELLA CURBELO GERARDO ALEJANDRO
- Award no.
- R/213790700012
- Award date
- 05 set. 2019
- Award status
- Active
- Supplier
- ELECTROMEDICAL S A
- Award no.
- R/215158830017
- Award date
- 05 set. 2019
- Award status
- Active
- Supplier
- NAFECOR S A
- Award no.
- R/215300310014
- Award date
- 05 set. 2019
- Award status
- Active
- Supplier
- MEDI TECH URUGUAY LTDA
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- SERVICIO DE TRASLADO DE MATERIAL Y/O INSUMOS DE LABORATORIOZUBILLAGA DE ARMAS MIGUEL ANGEL$ 313.596
- SERVICIO DE RESPUESTA DE ALARMA · SERVICIO DE FUMIGACION…TORNAY Y MORI S A$ 175.436
- SERVICIO DE CARPINTERIASOLARI CABRERA BRUNO OMAR$ 604.512
- CAJA DE INSPECCION DE PVC SIFONADA · BOCA DE ACCESO (CAJA PASANTE)…ABRON-K LTDA.$ 8.141
Amount detail and record origin
Amount detail
- UYU
- $ 205.628,10
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 205.628,10
- 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-748982