PAPEL CAMILLA
No cotizar esta publicación es una regularización de la compra de papel camilla.
Awarded
$ 58.720≈ $ 203.835 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ISORAL S.A.- Award no.
- R/213587750019
- Award status
- Active
- Contracting unit ?
- Marcela
What was bought
Awarded items with quantity and unit price.
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 calculatedOther awards from this agency
View all- BROMAZEPAM (COMPRIMIDOS)SERVIMEDIC SOCIEDAD ANONIMA$ 86.250
- ROLON DE PAPEL HIGIENICO PARA DISPENSADORISORAL S A$ 70.560
- MELATONINA (COMPRIMIDOS) · CLORFENIRAMINA MALEATO (SOLUCION)GRAMON BAGO DE URUGUAY S A$ 512.210
- SOLUCION DE CRISTAL VIOLETA PARA COLORACION DE GRAM · CAMARA PARA DETERMINACION DE SEDIMENTOS URINARIOS…ELECO S A$ 566.865
Amount detail and record origin
Amount detail
- UYU
- $ 58.720,00
- Items
- 1
- Currencies
- UYU
- Original amount in pesos
- $ 58.720,00
- 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-a139482