CLOROFORMO · ACETONA…

Name: CLOROFORMO · ACETONA…
Creator: Hospital Pasteur
Published: 2021-11-25T12:15:00.000Z
License: https://catalogodatos.gub.uy

PRODUCTOS DE FARMACIA - ANEXO I Y II EXCLUYENTES. Los demas anexos solicitados deben figurar. C.P 173/2021

Awarded

$ 620.966

≈ $ 806.204 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 Pasteur

PNLuis Lacalle Pou2020–2025

Supplier

EMILIO BENZO S A

Supplier

DROGUERIA PAYSANDU SOCIEDAD ANONIMA

Supplier

MEDIC PLAST S A

Supplier

ENTOX S R L

Supplier

CHEM''''S TREE LTDA

Supplier

LIFENIR SOCIEDAD ANONIMA

What was bought

Awarded items with quantity and unit price.

8 of 8

Award no.: R/210002600013
Award date: 22 nov. 2021
Award status: Active
Supplier: EMILIO BENZO S A

Description	Code	Quantity	Unit	Unit price	Price reference	Total
CLOROFORMO	1472	30	L		In range 0,7× the medianMedian $ 850 · range $ 541 – 1.250 · 35 comparablesView comparable purchases
ACETONA	1156	60	ML		Not enough comparables

Award no.: R/211255450018
Award date: 22 nov. 2021
Award status: Active
Supplier: DROGUERIA PAYSANDU SOCIEDAD ANONIMA

Description	Code	Quantity	Unit	Unit price	Price reference	Total
AGUA OXIGENADA	25933	500	ML		Below usual 0,4× the medianMedian $ 50 · range $ 39 – 121 · 55 comparablesView comparable purchases

Award no.: R/212106160016
Award date: 22 nov. 2021
Award status: Active
Supplier: MEDIC PLAST S A

Description	Code	Quantity	Unit	Unit price	Price reference	Total
ALCOHOL ETILICO EUCALIPTADO (ETANOL)	32722	6.410	L		Below usual 0,8× the medianMedian $ 58 · range $ 55 – 93 · 97 comparablesView comparable purchases
GEL PARA ECOGRAFIA	26719	128	ML		Not enough comparables

Award no.: R/212244690010
Award date: 22 nov. 2021
Award status: Active
Supplier: ENTOX S R L

Description	Code	Quantity	Unit	Unit price	Price reference	Total
BORATO DE SODIO	2714	3	KG		Not enough comparables

Award no.: R/212778510014
Award date: 22 nov. 2021
Award status: Active
Supplier: CHEM''''S TREE LTDA

Description	Code	Quantity	Unit	Unit price	Price reference	Total
TOALLA DESINFECTANTE	71048	96	PAQUETE		In range 0,4× the medianMedian $ 904 · range $ 264 – 2.190 · 97 comparablesView comparable purchases

Award no.: R/215389740013
Award date: 22 nov. 2021
Award status: Active
Supplier: LIFENIR SOCIEDAD ANONIMA

Description	Code	Quantity	Unit	Unit price	Price reference	Total
DESINFECTANTE A BASE DICLOROISOCIANURATO DE SODIO	51309	100	UNIDAD		In range 50,6× the medianMedian $ 47 · range $ 10 – 3.291 · 146 comparablesView comparable purchases

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

3 of 8 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

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Amount detail and record origin

Amount detail

UYU: $ 620.965,70
Items: 8
Currencies: UYU
Original amount in pesos: $ 620.965,70
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-908571