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LIENZO PIEZA 1 MT ANCHO X 100 MT · ESTUCHES PLASTICOS (P/CARNE DE USUARIO)…

MATERIAL EXCLUSIVO DE LOS SERVICIOS

Awarded

$ 326.748

≈ $ 1.463.923 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

Summary

Buyer · Procuring entity

Dirección Nacional de Sanidad de las Fuerzas Armadas
FATabaré Vázquez2005–2010

Supplier

ERLIFMAN BROTT MENDEL MEILACH

Supplier

GOYDEN S.A.

Supplier

VALEPLUS S.A.

Supplier

GONZALEZ DIAZ, ARNOLDO ANDRES

What was bought

Awarded items with quantity and unit price.

19 of 19
Award no.
R/210309980011
Award date
19 set. 2005
Award status
Active
Supplier
ERLIFMAN BROTT MENDEL MEILACH
DescriptionCodeQuantityUnitUnit priceTotal
LIENZO PIEZA 1 MT ANCHO X 100 MT 04.200MT
Award no.
R/211499930019
Award date
19 set. 2005
Award status
Active
Supplier
GOYDEN S.A.
DescriptionCodeQuantityUnitUnit priceTotal
ESTUCHES PLASTICOS (P/CARNE DE USUARIO) 03.750EA
PRINTS GOMA P/PEGAR EN BARRA 090EA
Award no.
R/214502500010
Award date
19 set. 2005
Award status
Active
Supplier
VALEPLUS S.A.
DescriptionCodeQuantityUnitUnit priceTotal
BABY SILLA DE PLASTICO 02EA
BAÑITOS DE BEBE (SIZE 8) 02EA
BOLS DE ACERO INOXIDABLE CHICO TIPO COMPOTERA. 04EA
BOLS PLASTICO C/TAPA 1 LT 07EA
CUBIERTAS PARA CAJAS REGISTRADORAS 011EA
HOJA PAPEL PLASTICO ALTA DENSIDAD 09KG
PAD (POSA MOUSE) 022EA
PLANCHAS DE ETIQUETAS AUTOADHESIVAS 03.000EA
SECADOR DE CABELLO P/USO EN QUEMADOS Y OTROS 04EA
SERVILLETAS DE PAPEL 045EA
GOTITA TIPO "POXIPOL" 012EA
Award no.
R/214710020018
Award date
19 set. 2005
Award status
Active
Supplier
GONZALEZ DIAZ, ARNOLDO ANDRES
DescriptionCodeQuantityUnitUnit priceTotal
CUNA DE ACRILICO 018EA
ESCALERA DE TRES ESCALONES P/PACIENTES INTERNADOS (ESCABELES) 038EA
JARRA DE PLASTICO GRADUADA DE 1 LT 038EA
SAL GRUESA SIN ADITIVOS 01.500KG
SOBRES PARA PLASTIFICAR (CARNE DE SALUD Y CARNE DE USUARIO) 06.750EA

Other awards from this agency

View all
  1. Award 135056116 oct. 2026No amount
  2. REFORMA DE EDIFICIORODA LIMITADA15 oct. 2026$ 905.162
  3. FARICIMAB (INYECTABLE) · INSULINA DEGLUDEC…ROCHE INTERNATIONAL LTD15 oct. 2026$ 748.354
  4. Award 136809314 oct. 2026No amount
Amount detail and record origin

Amount detail

UYU
$ 326.748,48
Items
19
Currencies
UYU
Original amount in pesos
$ 326.748,48
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-a38483