EMBUDO DE VIDRIO · MATRAZ ERLENMEYER DE VIDRIO…
MATERIAL DE VIDRIO Y PLÁSTICO PARA LOS DISTINTOS LABORATORIOS DEL CENUR LIOTRAL NORTE
Awarded
$ 264.891≈ $ 303.245 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Centro Universitario Regional Litoral Norte Autonomous body — no executive mandate
Supplier
TECNICA DEL PLATA LIMITADASupplier
ELECTROMEDICAL S ASupplier
CABRINER SOCIEDAD ANONIMASupplier
NETIDAL SOCIEDAD ANONIMASupplier
ASM S.A.Supplier
BIKO SASupplier
MARAMA IMPORT AND EXPORT LTDAWhat was bought
Awarded items with quantity and unit price.
48 of 48
- Award no.
- R/211255450018
- Award date
- 09 dic. 2022
- Award status
- Active
- Supplier
- DROGUERIA PAYSANDU SOCIEDAD ANONIMA
- Award no.
- R/212313490011
- Award date
- 09 dic. 2022
- Award status
- Active
- Supplier
- TECNICA DEL PLATA LIMITADA
- Award no.
- R/213790700012
- Award date
- 09 dic. 2022
- Award status
- Active
- Supplier
- ELECTROMEDICAL S A
- Award no.
- R/214931520013
- Award date
- 09 dic. 2022
- Award status
- Active
- Supplier
- CABRINER SOCIEDAD ANONIMA
- Award no.
- R/215048410013
- Award date
- 09 dic. 2022
- Award status
- Active
- Supplier
- NETIDAL SOCIEDAD ANONIMA
- Award no.
- R/215069730017
- Award date
- 09 dic. 2022
- Award status
- Active
- Supplier
- ASM S.A.
- Award no.
- R/215550120018
- Award date
- 09 dic. 2022
- Award status
- Active
- Supplier
- BIKO SA
- Award no.
- R/217596850015
- Award date
- 09 dic. 2022
- Award status
- Active
- Supplier
- MARAMA IMPORT AND EXPORT LTDA
Each item compared against purchases of the same item over the last 36 months.
6 of 48 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- MANTENIMIENTO DE ANALIZADOR BIOQUIMICO DE LABORATORIOORBICAR S.A$ 11.242
- EXTINTOR DE ACETATO DE POTASIO · EXTINTOR DE GAS CARBONICO (CO2)…BONINI SALGADO FRANCISCO MARTIN$ 10.236
- INSTALACION ELECTRICA COMPLETA DE LOCALMONTAÑA VIEVIORKA MARCELO LUJAN$ 30.800
- PUNTERO PARA PIPETA AUTOMATICA · FLETES EN CAMIONETA…ELECO S A$ 15.433
Amount detail and record origin
Amount detail
- UYU
- $ 264.890,66
- Items
- 48
- Currencies
- UYU
- Original amount in pesos
- $ 264.890,66
- 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-981247