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PINTURA EPOXI

MATERIALES SALA DE CIRUGÍA

Awarded

$ 60.656
Award adjustment

A correction to an already published award.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Supplier

COLORFULL SASTax ID / identifier: R219853830014

Procuring entity

Hospital de San Carlos
FAYamandú Orsi2025–2030
Award no.
R219853830014
Contracting unit ?
CATERINE NOELIA GOMEZ AGUIRRE

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PINTURA EPOXI 2826740LIn range 1,3× the medianMedian $ 1.161 · range $ 808 – 15.130 · 62 comparablesView comparable purchases

Each item compared against purchases of the same item over the last 36 months.

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 calculated

Other awards from this agency

View all
  1. PASAJE EN OMNIBUS DENTRO DEL PAISTUR ESTE S R L15 oct. 2026$ 1.869
  2. CINTA DE RASOBESOZZI RABAGLIONI MANZINO CESAR JOSE15 oct. 2026$ 135
  3. CAJA EXTERIOR PARA MODULOS · MODULO TOMACORRIENTE SCHUKO…NORDICA S A15 oct. 2026$ 5.025
  4. SERVICIO DE FUMIGACIONTRACK LTDA15 oct. 2026$ 8.840
Amount detail and record origin

Amount detail

UYU
$ 60.655,60
Items
1
Currencies
UYU
Original amount in pesos
$ 60.655,60
Includes conversion
No
Exchange rate as of
11 jul. 2026

Record origin

Initiation type
Tender
Imported on
11 jul. 2026