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SOLUCION FISIOLOGICA DE CLORURO DE SODIO (G/L) · APOSITO DE TELA NO TEJIDA Y CELULOSA…

COMPRA ARTS FARMACEUTICOS P/BOTIQUINES DINACIA

Awarded

$ 35.573

≈ $ 46.437 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

Dirección Nacional Aviación Civil e Infraestructura Aeronáut
PNLuis Lacalle Pou2020–2025
Award no.
R/100134800016
Award status
Active

What was bought

Awarded items with quantity and unit price.

8 of 8
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SOLUCION FISIOLOGICA DE CLORURO DE SODIO (G/L) 2639750FRASCOAbove 3,3× the medianMedian $ 50 · range $ 30 – 241 · 138 comparablesView comparable purchases
APOSITO DE TELA NO TEJIDA Y CELULOSA 3693080UNIDADAbove 5,6× the medianMedian $ 8 · range $ 5 – 150 · 17 comparablesView comparable purchases
CINTA ADHESIVA DE TELA 1825760UNIDADAbove 1,5× the medianMedian $ 79 · range $ 57 – 197 · 445 comparablesView comparable purchases
CINTA HIPOALERGENICA DE PAPEL POROSA 1826960UNIDADAbove 5,1× the medianMedian $ 22 · range $ 21 – 231 · 22 comparablesView comparable purchases
AGUA OXIGENADA 2593350LIn range 0,8× the medianMedian $ 40 · range $ 34 – 163 · 82 comparablesView comparable purchases
JABON LIQUIDO DE TOCADOR 639850LIn range 1,7× the medianMedian $ 41 · range $ 31 – 211 · 514 comparablesView comparable purchases
ALCOHOL ETILICO (ETANOL) 1005250FRASCOBelow usual 0,7× the medianMedian $ 70 · range $ 53 – 112 · 28 comparablesView comparable purchases
BICARBONATO DE SODIO 151650UNIDADIn range 0,6× the medianMedian $ 86 · range $ 45 – 736 · 21 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. MANTENIMIENTO DE CABLEADO DE RED DE DATOSCUBO SOLUCIONES GLOBALES SAS19 ago. 2026$ 57.646
  2. KIT PARA PROTECCION OPERADORZETAS SAS19 ago. 2026$ 76.738
  3. CURSO DE CAPACITACION TECNICAPAPANTLACA SRL19 ago. 2026$ 19.000
  4. REPARACION DE ALTERNADORCARABALLO GILLES DARIO DANIEL17 ago. 2026$ 15.336
Amount detail and record origin

Amount detail

UYU
$ 35.572,60
Items
8
Currencies
UYU
Original amount in pesos
$ 35.572,60
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin