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GUIA DCS · SONDA FOLEY DE SILICONA…

Adquisición de aguja descartable, catéter, equipo regulador de flujo, guía hidrofilca, lamina porta objeto, profilactico, puntero frazier, papel termico, sondas, trampa de agua, tubuladura venosa y tubuladura macrogotero para Hospital Pasteur Cotizar según archivo adjunto

Awarded

$ 198.572

≈ $ 242.539 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

Who else bid

The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.

16 offers were received

See the official purchase record

Summary

Buyer · Procuring entity

Hospital Pasteur
PNLuis Lacalle Pou2020–2025

Supplier

SANYFICO S A

Supplier

GUNTER SCHAAF SOCIEDAD ANONIMA

Supplier

ISORAL S A

Supplier

SAKIRA SOCIEDAD ANONIMA

What was bought

Awarded items with quantity and unit price.

12 of 12
Award no.
R/210378570013
Award date
12 jul. 2022
Award status
Active
Supplier
SANYFICO S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
GUIA DCS 7116710UNIDADBelow usual 0,0× the medianMedian $ 60.227 · range $ 13.011 – 63.041 · 13 comparablesView comparable purchases
SONDA FOLEY DE SILICONA 2071210UNIDADAbove 1,5× the medianMedian $ 85 · range $ 70 – 280 · 471 comparablesView comparable purchases
SONDA FOLEY DE SILICONA 2071210UNIDADAbove 1,5× the medianMedian $ 85 · range $ 70 – 280 · 471 comparablesView comparable purchases
SONDA DE ASPIRACION PVC CON CONTROL DE SUCCION 205713.200UNIDADIn range 0,7× the medianMedian $ 16 · range $ 11 – 38 · 310 comparablesView comparable purchases
TUBULADURA VENOSA PARA EQUIPO DE DIALISIS 20759280UNIDADAbove 1,2× the medianMedian $ 74 · range $ 64 – 195 · 44 comparablesView comparable purchases
Award no.
R/211371480017
Award date
12 jul. 2022
Award status
Active
Supplier
GUNTER SCHAAF SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
AGUJA DESCARTABLE 1719550UNIDADAbove 119,7× the medianMedian $ 1 · range $ 1 – 150 · 1.047 comparablesView comparable purchases
PORTA OBJETO CON ETIQUETA 154533.100UNIDADIn range 0,9× the medianMedian $ 2 · range $ 2 – 121 · 55 comparablesView comparable purchases
SONDA FOLEY DE LATEX CUBIERTA DE SILICONA 2 VIAS 2069850UNIDADAbove 1,9× the medianMedian $ 31 · range $ 27 – 92 · 454 comparablesView comparable purchases
SONDA FOLEY DE SILICONA 3 VIAS 2070820UNIDADWell above 1,6× the medianMedian $ 120 · range $ 99 – 187 · 120 comparablesView comparable purchases
SONDA ENDOTRAQUEAL CON MANGO 2068610UNIDADIn range 1,6× the medianMedian $ 72 · range $ 40 – 1.809 · 99 comparablesView comparable purchases
Award no.
R/213587750019
Award date
12 jul. 2022
Award status
Active
Supplier
ISORAL S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL TERMICO PARA IMPRESION 11927250UNIDADIn range 1,3× the medianMedian $ 42 · range $ 33 – 695 · 401 comparablesView comparable purchases
Award no.
R/214058390017
Award date
12 jul. 2022
Award status
Active
Supplier
SAKIRA SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
TUBULADURA MACROGOTERO 1718516.800UNIDADBelow usual 0,8× the medianMedian $ 6 · range $ 6 – 64 · 146 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. REACTIVO DPD PARA CLORO TOTAL · REACTIVO DPD PARA CLORO LIBREELECO S A09 oct. 2026$ 38.088
  2. MANTENIMIENTO DE ECOGRAFONEOMED S.A.S.09 oct. 2026$ 360.000
  3. MANTENIMIENTO DE EQUIPO DE RAYOS X · MANTENIMIENTO DE MAMOGRAFO…TERA INGENIEROS S R L08 oct. 2026$ 2,2 M
  4. REPARACION DE AUTOCLAVETABIRAL S A07 oct. 2026$ 3.800
Amount detail and record origin

Amount detail

UYU
$ 198.572,00
Items
12
Currencies
UYU
Original amount in pesos
$ 198.572,00
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-965723