JARRA DE PLASTICO · SONDA FOLEY DE SILICONA 3 VIAS…
MATERIAL MEDICO QUIRURGICO
Awarded
$ 167.495≈ $ 205.657 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ALONSO BRUSCIANI MARTIN ENRIQUESupplier
SANYFICO S ASupplier
ALER S ASupplier
GUNTER SCHAAF SOCIEDAD ANONIMASupplier
UMIRAL S ASupplier
ELECTROMEDICAL S ASupplier
TANIREL S ASupplier
KEY MEDICAL SOCIEDAD ANONIMASupplier
RESKE DE PALLEJA GUILLERMOWhat was bought
Awarded items with quantity and unit price.
17 of 17
- Award no.
- R/020529560016
- Award date
- 01 jun. 2022
- Award status
- Active
- Supplier
- ALONSO BRUSCIANI MARTIN ENRIQUE
- Award no.
- R/210378570013
- Award date
- 01 jun. 2022
- Award status
- Active
- Supplier
- SANYFICO S A
- Award no.
- R/210383710014
- Award date
- 01 jun. 2022
- Award status
- Active
- Supplier
- ALER S A
- Award no.
- R/211371480017
- Award date
- 01 jun. 2022
- Award status
- Active
- Supplier
- GUNTER SCHAAF SOCIEDAD ANONIMA
- Award no.
- R/213299380011
- Award date
- 01 jun. 2022
- Award status
- Active
- Supplier
- UMIRAL S A
- Award no.
- R/213790700012
- Award date
- 01 jun. 2022
- Award status
- Active
- Supplier
- ELECTROMEDICAL S A
- Award no.
- R/214114060013
- Award date
- 01 jun. 2022
- Award status
- Active
- Supplier
- TANIREL S A
- Award no.
- R/214804920012
- Award date
- 01 jun. 2022
- Award status
- Active
- Supplier
- KEY MEDICAL SOCIEDAD ANONIMA
- Award no.
- R/215332190014
- Award date
- 01 jun. 2022
- Award status
- Active
- Supplier
- RESKE DE PALLEJA GUILLERMO
- Award no.
- R/216155020012
- Award date
- 01 jun. 2022
- Award status
- Active
- Supplier
- NIPRO MEDICAL CORPORATION - SUCURSAL URUGUAY
Each item compared against purchases of the same item over the last 36 months.
1 of 17 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- REPARACION DE CAMILLA · SOPORTE PARA SUEROSEGOVIA TAJES RENZO A Y TAJES GOMEZ IRIA$ 12.400
- ECOGRAFIA OBSTETRICA · TIMBRE PROFESIONALGREMEDA INSTITUCION DE ASISTENCIA MEDICA PRIVADA DE PROFESIONALES SIN FINES DE LUCRO$ 6.528
- NEUMATICO PARA AUTOMOVILES, CAMIONETAS Y MICROBUSESROLCON S.A.$ 56.624
- ECOGRAFIA ABDOMINAL - ADULTO · ECOGRAFIA DE APARATO URINARIO - ADULTO…DE LOS SANTOS SANTANA CAMILO DANIEL$ 135.732
Amount detail and record origin
Amount detail
- UYU
- $ 167.495,36
- Items
- 17
- Currencies
- UYU
- Original amount in pesos
- $ 167.495,36
- 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-955946