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FRESA (USO ODONTOLOGICO) · TIRA DE PULIR DE ACERO…

FRESA (USO ODONTOLOGICO), RESINA PARA FOTOCURADO Y OTROS

Awarded

$ 343.386

≈ $ 451.406 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

What was bought

Awarded items with quantity and unit price.

22 of 22
Award no.
R/210260940011
Award date
08 set. 2021
Award status
Active
Supplier
ERGON DENTAL S A
DescriptionCodeQuantityUnitUnit priceTotal
FRESA (USO ODONTOLOGICO) 050UNIDAD
TIRA DE PULIR DE ACERO 050UNIDAD
REVELADOR PARA PLACA RADIOGRAFICA 010L
FIJADOR PARA PLACAS DENTALES 010UNIDAD
ACEITE PARA TURBINA ODONTOLOGICA 010ML
LAMPARA DE FOTOCURADO 05UNIDAD
HIDROXIDO DE CALCIO RADIOPACA (HIDRO C) 010UNIDAD
IONOMERO DE FOTOCURADO 012UNIDAD
Award no.
R/210771420013
Award date
08 set. 2021
Award status
Active
Supplier
DENTAL LEDUC S R L
DescriptionCodeQuantityUnitUnit priceTotal
EUGENOL 020FRASCO
ESPONJA HEMOSTATICA 050UNIDAD
YODOFORMO EN POLVO 020FRASCO
ANESTESICO TOPICO EN GEL 025POMO
Award no.
R/211272240018
Award date
08 set. 2021
Award status
Active
Supplier
SUDENCO S.R.L.
DescriptionCodeQuantityUnitUnit priceTotal
CONO DE PAPEL 020UNIDAD
Award no.
R/211654210010
Award date
08 set. 2021
Award status
Active
Supplier
DENTAL CASTRO LTDA.
DescriptionCodeQuantityUnitUnit priceTotal
CLORHIDRATO DE MEPIVACAINA CON VASOCONSTRICTOR 02.500UNIDAD
RESINA PARA FOTOCURADO 075UNIDAD
LAPICES DE GODIVA (PARA SELLADO PERIFERICO) 012UNIDAD
Award no.
R/212385690017
Award date
08 set. 2021
Award status
Active
Supplier
UNION DISPROFARMA SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit priceTotal
ALGODON NATURAL EN POMPONES 010.000PAQUETE
BABERO DESCARTABLE 010.000-----
Award no.
R/213529570011
Award date
08 set. 2021
Award status
Active
Supplier
ANIANO CASTRO GUSTAVO ALFREDO
DescriptionCodeQuantityUnitUnit priceTotal
FORMOCRESOL 020UNIDAD
GEL FLUORADO TOPICO 020UNIDAD
ADHESIVO PARA FOTOCURADO 040UNIDAD
Award no.
R/214804910017
Award date
08 set. 2021
Award status
Active
Supplier
EMITEC SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit priceTotal
SELLANTE DE FISURA DE FOTOCURADO 020AVIO

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
$ 343.385,54
Items
22
Currencies
UYU
Original amount in pesos
$ 343.385,54
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin