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FILTRO DE PRESION DE ALIMENTACION DE HIDRAULICO · DISPOSITIVO PARA SUTURA ENDOSCOPICA TIPO ENDOCLOSE…

MENSUAL MMQQ

Awarded

$ 106.776

≈ $ 150.367 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
PNLuis Lacalle Pou2020–2025

Supplier

SANYFICO S A

What was bought

Awarded items with quantity and unit price.

Award no.
R/210378570013
Award date
14 oct. 2020
Award status
Active
Supplier
SANYFICO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
FILTRO DE PRESION DE ALIMENTACION DE HIDRAULICO 124603.000UNIDADNot enough comparables
Award no.
R/215437870015
Award date
14 oct. 2020
Award status
Active
Supplier
COVIDIEN URUGUAY SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DISPOSITIVO PARA SUTURA ENDOSCOPICA TIPO ENDOCLOSE 185939UNIDADBelow usual 0,1× the medianMedian $ 14.712 · range $ 12.841 – 27.696 · 16 comparablesView comparable purchases
MALLA DE POLIGLACTINA 194296UNIDADAbove 1,8× the medianMedian $ 6.700 · range $ 3.285 – 14.026 · 31 comparablesView comparable purchases

Each item compared against purchases of the same item over the last 36 months.

1 of 3 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 calculated

Other awards from this agency

View all
  1. PASTA SECA DE MAIZ · POLVO DE HORNEAR…JUNPOL S.A.09 oct. 2026$ 94.701
  2. BERENJENA (USO HUMANO) · CEBOLLA (USO HUMANO)…ARIPAL S A09 oct. 2026$ 78.240
  3. CATETER URETERAL OPEN END · CATETER URETERAL SIMPLE J…GUNTER SCHAAF SOCIEDAD ANONIMA08 oct. 2026$ 93.330
  4. SERVICIO DE ELECTRICISTACABRERA TORRES ADRIAN08 oct. 2026$ 530.000
Amount detail and record origin

Amount detail

UYU
$ 106.776,00
Items
3
Currencies
UYU
Original amount in pesos
$ 106.776,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin