FIBRA HUECA PARA EQUIPO DE HEMODIALISIS · TUBULADURA PARA EQUIPO DE HEMODIALISIS…
COMPRA DIRECTA HC. No. 396/2021 - "INSUMOS VARIOS PARA DIALISIS - COORD. CENTRO DE NEFROLOGIA. CONSUMO TRIMESTRAL. PLAZO DE PRESENTACION DE OFERTAS: MIERCOLES 28/07/2021 A LAS 12.00 HORAS. NO SE ACEPTAN OFERTAS POR APERTURA ELECTRONICA. COTIZAR POR CORREO ELECTRONICO O PERSONALMENTE AL DEPTO. DE COMPRAS. REVISAR DETALLE DE LOS ITEMS SOLICITADOS DE ACUERDO AL ARCHIVO INVITACIÓN ADJUNTO. LOS ITEMS PUBLICADOS PUEDEN DIFERIR MINIMAMENTE.
Awarded
$ 2.494.335≈ $ 3.304.161 in today's pesos
Summary
What was bought
Awarded items with quantity and unit price.
- Award no.
- R/213449150016
- Award date
- 18 ago. 2021
- Award status
- Active
- Supplier
- FRESENIUS MEDICAL CARE DEL URUGUAY S.R.L.
- Award no.
- R/216155020012
- Award date
- 18 ago. 2021
- Award status
- Active
- Supplier
- NIPRO MEDICAL CORPORATION - SUCURSAL URUGUAY
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 allAmount detail and record origin
Amount detail
- UYU
- $ 2.494.334,84
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 2.494.334,84
- 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-883208