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Awarded
$ 48.161≈ $ 51.398 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ANIANO MASSIMINO PABLO DANIELSupplier
DENTAL CASTRO LTDA.Supplier
SUDENCO S.R.L.Supplier
MADEN SASupplier
DENTAL LEDUC S R LSupplier
ERGON DENTAL S AWhat was bought
Awarded items with quantity and unit price.
9 of 9
- Award no.
- R/215955490015
- Award date
- 27 feb. 2025
- Award status
- Active
- Supplier
- ANIANO MASSIMINO PABLO DANIEL
- Award no.
- R/211654210010
- Award date
- 27 feb. 2025
- Award status
- Active
- Supplier
- DENTAL CASTRO LTDA.
- Award no.
- R/211272240018
- Award date
- 27 feb. 2025
- Award status
- Active
- Supplier
- SUDENCO S.R.L.
- Award no.
- R/211190820010
- Award date
- 27 feb. 2025
- Award status
- Active
- Supplier
- MADEN SA
- Award no.
- R/210771420013
- Award date
- 27 feb. 2025
- Award status
- Active
- Supplier
- DENTAL LEDUC S R L
- Award no.
- R/210260940011
- Award date
- 27 feb. 2025
- Award status
- Active
- Supplier
- ERGON DENTAL S A
Other awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 48.161,18
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 48.161,18
- Includes conversion
- No
- Exchange rate as of
- 16 jul. 2026
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-i458355