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HOJA DE BISTURI · CEPILLO DENTAL…

RESINA PARA FOTOCURADO, ANESTESICO TOPICO EN GEL Y OTROS

Awarded

$ 280.079

≈ $ 374.355 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

Intendencia de Montevideo
FACarolina Cosse2020–2025

Supplier

RAYBELD S A

What was bought

Awarded items with quantity and unit price.

18 of 18
Award no.
R/210002600013
Award date
30 jul. 2021
Award status
Active
Supplier
EMILIO BENZO S A
DescriptionCodeQuantityUnitUnit priceTotal
HOJA DE BISTURI 0100UNIDAD
Award no.
R/210003030016
Award date
30 jul. 2021
Award status
Active
Supplier
PAPELERIA ALDO S A
DescriptionCodeQuantityUnitUnit priceTotal
CEPILLO DENTAL 01.000UNIDAD
CEPILLO DENTAL 01.000UNIDAD
Award no.
R/210771420013
Award date
30 jul. 2021
Award status
Active
Supplier
DENTAL LEDUC S R L
DescriptionCodeQuantityUnitUnit priceTotal
AGUA DE CAL 010L
MATERIAL RESTAURADOR INTERMEDIARIO (TIPO TEMPO-DENT) 05G
EUGENOL 015FRASCO
ANESTESICO TOPICO EN GEL 015POMO
BARNIZ FLUORADO PARA CAVIDADES 010FRASCO
PASTA LENTAMENTE REABSORBIBLE 010MG
Award no.
R/211272240018
Award date
30 jul. 2021
Award status
Active
Supplier
SUDENCO S.R.L.
DescriptionCodeQuantityUnitUnit priceTotal
ESPATULA DE PLASTICO 020UNIDAD
Award no.
R/211654210010
Award date
30 jul. 2021
Award status
Active
Supplier
DENTAL CASTRO LTDA.
DescriptionCodeQuantityUnitUnit priceTotal
LAMPARA DE FOTOCURADO 05UNIDAD
Award no.
R/213529570011
Award date
30 jul. 2021
Award status
Active
Supplier
ANIANO CASTRO GUSTAVO ALFREDO
DescriptionCodeQuantityUnitUnit priceTotal
CEMENTO DE OBTURACION 010UNIDAD
PARAMONO FENOL ALCANFORADO 012CC
Award no.
R/214804910017
Award date
30 jul. 2021
Award status
Active
Supplier
EMITEC SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit priceTotal
IONOMERO DE VIDRIO PARA RESTAURACION 020AVIO
FRESA ODONTO-SECCION 020UNIDAD
Award no.
R/214815250013
Award date
30 jul. 2021
Award status
Active
Supplier
RAYBELD S A
DescriptionCodeQuantityUnitUnit priceTotal
LIMA K 012UNIDAD
RESINA PARA FOTOCURADO 020UNIDAD
IONOMERO DE FOTOCURADO 05UNIDAD

Other awards from this agency

View all
  1. Award 131707022 may. 2026No amount
  2. Award 131782321 may. 2026No amount
  3. Award 131725621 may. 2026No amount
  4. Award 131805721 may. 2026No amount
Amount detail and record origin

Amount detail

UYU
$ 280.079,43
Items
18
Currencies
UYU
Original amount in pesos
$ 280.079,43
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin