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CATETER VENOSO PERIFERICO · GASA 18 HILOS…

Adquisición de material medico quirúrgico

Awarded

$ 73.815

≈ $ 96.360 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 Especializado de Ojos
PNLuis Lacalle Pou2020–2025

Supplier

EMEDICAL S.A.

Supplier

UNION DISPROFARMA SOCIEDAD ANONIMA

Supplier

MACROMAR SOCIEDAD ANONIMA

Supplier

NIPRO MEDICAL CORPORATION - SUCURSAL URUGUAY

Supplier

CLARTÉ S.A.

Supplier

GSJ LTDA

What was bought

Awarded items with quantity and unit price.

Award no.
R/212074270016
Award date
14 oct. 2021
Award status
Active
Supplier
EMEDICAL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
CATETER VENOSO PERIFERICO 53269100UNIDADBelow usual 0,3× the medianMedian $ 52 · range $ 20 – 397 · 428 comparablesView comparable purchases
Award no.
R/212385690017
Award date
14 oct. 2021
Award status
Active
Supplier
UNION DISPROFARMA SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
GASA 18 HILOS 370446.000MIn range 1,2× the medianMedian $ 8 · range $ 7 – 565 · 69 comparablesView comparable purchases
Award no.
R/212517310011
Award date
14 oct. 2021
Award status
Active
Supplier
MACROMAR SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TUBULADURA MACROGOTERO 17185500UNIDADBelow usual 0,9× the medianMedian $ 6 · range $ 6 – 66 · 145 comparablesView comparable purchases
Award no.
R/216155020012
Award date
14 oct. 2021
Award status
Active
Supplier
NIPRO MEDICAL CORPORATION - SUCURSAL URUGUAY
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
JERINGA DESCARTABLE (CON AGUJA) 19179900UNIDADList price 1,8× the medianMedian $ 2 · range $ 1 – 9 · 1.797 comparablesView comparable purchases
Award no.
R/216318600012
Award date
14 oct. 2021
Award status
Active
Supplier
CLARTÉ S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ANILLO DE TENSION CAPSULAR 743032UNIDADBelow usual 0,5× the medianMedian $ 4.800 · range $ 4.800 – 4.800 · 11 comparablesView comparable purchases
Award no.
R/217208880019
Award date
14 oct. 2021
Award status
Active
Supplier
GSJ LTDA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
REPUESTO Y/O ACCESORIO PARA VITRECTOMO 606795UNIDADBelow usual 0,2× the medianMedian $ 8.546 · range $ 6.037 – 24.449 · 76 comparablesView comparable purchases

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 calculated

Other awards from this agency

View all
  1. SERVICIO DE ALBAÑILERIAOLIVERA MORALES DIEGO FERNANDO21 ago. 2026$ 310.000
  2. ESCALERA ARTICULADA DE ALUMINIOMERCOLUZ S A20 ago. 2026$ 14.788
  3. TOMACORRIENTE MULTIPLE (ZAPATILLA) CON CABLE · PINCEL…FIERRO VIGNOLI S A FIVISA19 ago. 2026$ 30.708
  4. LENTE INTRAOCULAR CAMARA POSTERIOR PLEGABLE · LENTE INTRAOCULAR CAMARA POSTERIOR…CLARTÉ S.A.13 ago. 2026$ 274.664
Amount detail and record origin

Amount detail

UYU
$ 73.815,00
Items
6
Currencies
UYU
Original amount in pesos
$ 73.815,00
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-896109