LOSETA · LUBRICANTE PARA TURBINA…
Compra de Insumos Odontologicos
Awarded
$ 69.565≈ $ 316.648 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ERGON DENTAL S.A.-Supplier
DENTAL LEDUC S.R.L.Supplier
NATALE LTDA.Supplier
CENTRO DENTAL LTDA.Supplier
MELMONT S.A.Supplier
MOSCOVICH KIRCHNITZ TEDYWhat was bought
Awarded items with quantity and unit price.
38 of 38
- Award no.
- R/210260940011
- Award date
- 13 jun. 2005
- Award status
- Active
- Supplier
- ERGON DENTAL S.A.-
- Award no.
- R/210771420013
- Award date
- 13 jun. 2005
- Award status
- Active
- Supplier
- DENTAL LEDUC S.R.L.
- Award no.
- R/211623210019
- Award date
- 13 jun. 2005
- Award status
- Active
- Supplier
- NATALE LTDA.
- Award no.
- R/212334920015
- Award date
- 13 jun. 2005
- Award status
- Active
- Supplier
- CENTRO DENTAL LTDA.
- Award no.
- R/212385690017
- Award date
- 13 jun. 2005
- Award status
- Active
- Supplier
- UNION DISPROFARMA SOCIEDAD ANONIMA
- Award no.
- R/214648560018
- Award date
- 13 jun. 2005
- Award status
- Active
- Supplier
- MELMONT S.A.
- Award no.
- R/215128780011
- Award date
- 13 jun. 2005
- Award status
- Active
- Supplier
- MOSCOVICH KIRCHNITZ TEDY
Each item compared against purchases of the same item over the last 36 months.
26 of 38 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- REPARACION DE EQUIPO DE AIRE ACONDICIONADOBONJOUR TORRES HECTOR MIGUEL$ 42.716
- PILA COMPACTAGIANNOTTI PRIORE MARIA FILOMENA$ 1.160
- TONER PARA IMPRESORA LASER · CARTUCHO DE TINTA PARA IMPRESORASAQUIERES PARADEDA S.A.$ 7.942
- CABLE FLEXIBLE MULTIFILAR CON CUBIERTA DE CAUCHO SINTETICOABAY SOCIEDAD ANONIMA$ 1.789
Amount detail and record origin
Amount detail
- UYU
- $ 69.564,84
- Items
- 38
- Currencies
- UYU
- Original amount in pesos
- $ 69.564,84
- 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-a84174