RESINA FOTOCURABLE · IONOMERO DE VIDRIO…
Materiales Odontológicos
Awarded
$ 84.778≈ $ 115.674 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
MADEN SA- Award no.
- R/211190820010
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
9 of 9
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- PASTA DENTAL · CEPILLO DENTAL…ALONSO BRUSCIANI MARTIN ENRIQUE$ 463.383
- INSTALACION DE MECHERO A GASBUZO PERERA PABLO DAMIAN$ 105.460
- REPARACION DE EQUIPO DE AIRE ACONDICIONADO · EQUIPO DE AIRE ACONDICIONADO SPLIT…ESTEVEZ DE LOS SANTOS WASHINGTON ANDRES$ 210.505
- CONFECCION DE UNIFORMESALOMON NAJSON E HIJO LTDA$ 2,2 M
Amount detail and record origin
Amount detail
- UYU
- $ 84.777,93
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 84.777,93
- 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-853464