PAPEL TOALLA · FILM ESTIRABLE PARA EMBALAJE GRADO ALIMENTICIO…
MATERIALES VARIOS, SANITAS, PRECINTOS, CINTA, JABON, BOLSAS. ACLARACIONES: ÍTEM 4) BOLSA NYLON CELESTE 120 X 80 NO MENOR A 80 MIC CON FUELLE ÍTEM 5) BOLSA NYLON BLANCA 120 X 80 NO MENOR A 80 MIC CON FUELLE ÍTEM 9) JABON PARA LAVADO DE MANOS SIN ANTISEPTICOS PH 5 - 7 SIN AROMA ENVASE 250 ML
Awarded
$ 126.123≈ $ 149.920 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ALONSO BRUSCIANI MARTIN ENRIQUESupplier
GONZALEZ HNOS S R LSupplier
MEDIC PLAST S ASupplier
NALFER S.A.Supplier
ANTUNEZ ARRIETA GONZALO ANDRESWhat was bought
Awarded items with quantity and unit price.
10 of 10
- Award no.
- R/020529560016
- Award date
- 06 dic. 2022
- Award status
- Active
- Supplier
- ALONSO BRUSCIANI MARTIN ENRIQUE
- Award no.
- R/210068050011
- Award date
- 06 dic. 2022
- Award status
- Active
- Supplier
- GONZALEZ HNOS S R L
- Award no.
- R/212106160016
- Award date
- 06 dic. 2022
- Award status
- Active
- Supplier
- MEDIC PLAST S A
- Award no.
- R/216549380018
- Award date
- 06 dic. 2022
- Award status
- Active
- Supplier
- NALFER S.A.
- Award no.
- R/217084020013
- Award date
- 06 dic. 2022
- Award status
- Active
- Supplier
- ANTUNEZ ARRIETA GONZALO ANDRES
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 calculatedOther awards from this agency
View allAmount detail and record origin
Amount detail
- UYU
- $ 126.122,79
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 126.122,79
- 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-1002124