UCA 33/12 - ITEM 442 - MAGIK - 13792 - SUTURA LINO S/AGUJA 2/0 · UCA 33/12 - ITEM 445 - MAGIK 2086 - SUTURA MECANICA P/PIEL…

Name: UCA 33/12 - ITEM 442 - MAGIK - 13792 - SUTURA LINO S/AGUJA 2/0 · UCA 33/12 - ITEM 445 - MAGIK 2086 - SUTURA MECANICA P/PIEL…
Creator: Banco de Seguros del Estado
Published: 2017-08-04T08:01:00.000Z
License: https://catalogodatos.gub.uy

CENTRO DE MATERIALES

Awarded

$ 53.623

≈ $ 97.980 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

Banco de Seguros del Estado

FATabaré Vázquez2015–2020

Supplier

MODYLER S A

Award no.: R/214217240014
Award status: Active

What was bought

Awarded items with quantity and unit price.

Description	Quantity	Unit
UCA 33/12 - ITEM 442 - MAGIK - 13792 - SUTURA LINO S/AGUJA 2/0	48	UNIDAD
UCA 33/12 - ITEM 445 - MAGIK 2086 - SUTURA MECANICA P/PIEL	60	UNIDAD
UCA 33/12 - ITEM 492 - MAGIK 23314 - SUTURA NYLON 4/0 AGUJA CURVA CORTANTE 20MM	720	UNIDAD
UCA 33/12 - ITEM 529 - MAGIK 17591 - SUTURA POLIGLACTINA REVESTIDA 1 AG AHUSADA 40MM	288	UNIDAD
UCA 33/12 - ITEM 599 - MAGIK 17045 - SUTURA NATURALSEDA 5/0 AG CORTANTE 19MM	48	UNIDAD

Other awards from this agency

View all

Amount detail and record origin

Amount detail

UYU: $ 53.622,72
Items: 5
Currencies: UYU
Original amount in pesos: $ 53.622,72
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-i251672