PORTA OBJETO PARA MICROSCOPIA · PLACA DE PETRI (CAJA DE PETRI)…
"COMPRA DE MATERIAL DE VIDRIO PARA INVESTIGACIÓN DE DPTOS., PDU PPROYECTOS CSIC, ANII, DEL CENUR LITORAL NORTE"
Awarded
$ 148.906≈ $ 182.021 in today's pesos
This contract has amounts in more than one currency.
Summary
Buyer · Procuring entity
Centro Universitario Regional Litoral NorteSupplier
EMILIO BENZO S ASupplier
ELECO S ASupplier
CAMPONAC S.A.Supplier
TECNICA DEL PLATA LIMITADASupplier
BIRIDEN S ASupplier
NETIDAL SOCIEDAD ANONIMASupplier
TECNOFROM S.A.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/210002600013
- Award date
- 23 dic. 2021
- Award status
- Active
- Supplier
- EMILIO BENZO S A
- Award no.
- R/211110890017
- Award date
- 23 dic. 2021
- Award status
- Active
- Supplier
- ELECO S A
- Award no.
- R/211417320017
- Award date
- 23 dic. 2021
- Award status
- Active
- Supplier
- CAMPONAC S.A.
- Award no.
- R/212313490011
- Award date
- 23 dic. 2021
- Award status
- Active
- Supplier
- TECNICA DEL PLATA LIMITADA
- Award no.
- R/214379310018
- Award date
- 23 dic. 2021
- Award status
- Active
- Supplier
- BIRIDEN S A
- Award no.
- R/215048410013
- Award date
- 23 dic. 2021
- Award status
- Active
- Supplier
- NETIDAL SOCIEDAD ANONIMA
- Award no.
- R/216109340018
- Award date
- 23 dic. 2021
- Award status
- Active
- Supplier
- TECNOFROM S.A.
Each item compared against purchases of the same item over the last 36 months.
9 of 59 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 calculatedOther awards from this agency
View all- GUANTES DE LATEX DESCARTABLE NO ESTERIL · BOLSA DE POLIETILENO PARA RESIDUOS CON RIESGO BIOLOGICO CON PICTOGRAMA…EMILIO BENZO S A$ 76.124
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISMO INTERNACIONAL SA$ 50.793
- MANIQUI PARA ENTRENAMIENTO DE REANIMACION · SIMULADOR DE CONDUCCIONW MEDICAL SA$ 419.590
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYIBELAR S.A.$ 151.534
Amount detail and record origin
Amount detail
- UYU
- $ 144.250,51
- USD
- US$ 116,25 USD
- Items
- 59
- Currencies
- UYU · USD
- Original amount in pesos
- $ 144.250,51
- Includes conversion
- Yes
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-937298