ACETATO DE AMONIO · ACIDO FOSFORICO…
¿Reactivos y solventes para los distintos laboratorios y PDUs del Cenur Litoral Norte ¿ Salto, Paysandú, Artigas y Río Negro¿
Awarded
$ 225.623≈ $ 268.434 in today's pesos
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.
8 offers were received
- BIKO SAawarded
- ELECO S Aawarded
- GRUPO QUIMICO S R Lawarded
- ILION ANALITICA S.R.L.awarded
- SETARIL SOCIEDAD ANONIMAawarded
- TAGACA SRL
- TANIREL S Aawarded
- TECNICA DEL PLATA LIMITADAawarded
Summary
Buyer · Procuring entity
Centro Universitario Regional Litoral NorteSupplier
ELECO S ASupplier
TECNICA DEL PLATA LIMITADASupplier
GRUPO QUIMICO S R LSupplier
SETARIL SOCIEDAD ANONIMASupplier
TANIREL S ASupplier
BIKO SASupplier
ILION ANALITICA S.R.L.What was bought
Awarded items with quantity and unit price.
- Award no.
- R/211110890017
- Award date
- 09 dic. 2022
- Award status
- Active
- Supplier
- ELECO S A
- Award no.
- R/212313490011
- Award date
- 09 dic. 2022
- Award status
- Active
- Supplier
- TECNICA DEL PLATA LIMITADA
- Award no.
- R/212444750017
- Award date
- 09 dic. 2022
- Award status
- Active
- Supplier
- GRUPO QUIMICO S R L
- Award no.
- R/214002370010
- Award date
- 09 dic. 2022
- Award status
- Active
- Supplier
- SETARIL SOCIEDAD ANONIMA
- Award no.
- R/214114060013
- Award date
- 09 dic. 2022
- Award status
- Active
- Supplier
- TANIREL S A
- Award no.
- R/215550120018
- Award date
- 09 dic. 2022
- Award status
- Active
- Supplier
- BIKO SA
- Award no.
- R/217000730014
- Award date
- 09 dic. 2022
- Award status
- Active
- Supplier
- ILION ANALITICA S.R.L.
Each item compared against purchases of the same item over the last 36 months.
4 of 32 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
- $ 225.623,28
- Items
- 32
- Currencies
- UYU
- Original amount in pesos
- $ 225.623,28
- 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-994964