FORMOCRESOL · FENOL ALCANFORADO (USO ODONTOLOGICO)…
suministros para odontologia y otros
Awarded
$ 9.570≈ $ 44.222 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
NO VIGENTE Colonia Siquiátrica Dr. Bernardo EtcheparePCJorge Batlle2000–2005
Supplier
DENTAL LEDUC S.R.L.Supplier
MADEN S.A.Supplier
SUDENCO SRLSupplier
EMITEC SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
15 of 15
- Award no.
- R/210771420013
- Award date
- 03 nov. 2004
- Award status
- Active
- Supplier
- DENTAL LEDUC S.R.L.
- Award no.
- R/211190820010
- Award date
- 03 nov. 2004
- Award status
- Active
- Supplier
- MADEN S.A.
- Award no.
- R/211272240018
- Award date
- 03 nov. 2004
- Award status
- Active
- Supplier
- SUDENCO SRL
- Award no.
- R/212385690017
- Award date
- 03 nov. 2004
- Award status
- Active
- Supplier
- UNION DISPROFARMA SOCIEDAD ANONIMA
- Award no.
- R/214804910017
- Award date
- 03 nov. 2004
- Award status
- Active
- Supplier
- EMITEC SOCIEDAD ANONIMA
Each item compared against purchases of the same item over the last 36 months.
6 of 15 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- NIFEDIPINA (COMPRIMIDOS) · PIRACETAM (COMPRIMIDO)…SZABO S.A.$ 660.747
- SERVICIO DE AMBULANCIA ESPECIALIZADA FUERA DE LA CIUDADUNIDAD DE EMERG.MARAGATA MOVIL LUSTIKA S.R.L.$ 13.832
- REACTIVO PARA SCREENING DROGAS DE ABUSO EN ORINA · REACTIVO PARA PRUEBA HEMAGLUTINACION DE MONONUCLEOSIS…MULTILOGIC SRL$ 164.188
- SERVICIO DE TRANSPORTE DE PASAJEROSGUSTATUR LTDA.$ 163.424
Amount detail and record origin
Amount detail
- UYU
- $ 9.570,30
- Items
- 15
- Currencies
- UYU
- Original amount in pesos
- $ 9.570,30
- 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-a68715