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ALCOHOL INDUSTRIAL 95 · ALCOHOL ISOPROPILICO…

Adquisición de artículos y productos de limpieza, por parte del Instituto Geográfico Militar.-

Awarded

$ 49.490

≈ $ 56.591 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

Comando General del Ejército
PNLuis Lacalle Pou2020–2025

Supplier

H RAFULS CAMOU S A

Supplier

SACRIMAR S A

Supplier

ISORAL S A

Supplier

ARANIL S.A.

Supplier

OTERO VAQUERO PABLO MATHIAS

Supplier

NUÑEZ CENTURION JUAN MANUEL

Supplier

NALFER S.A.

What was bought

Awarded items with quantity and unit price.

17 of 17
Award no.
R/210118730010
Award date
02 jun. 2023
Award status
Active
Supplier
H RAFULS CAMOU S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ALCOHOL INDUSTRIAL 95 65995LIn range 0,9× the medianMedian $ 82 · range $ 70 – 630 · 56 comparablesView comparable purchases
ALCOHOL ISOPROPILICO 15315LIn range 0,6× the medianMedian $ 181 · range $ 105 – 1.818 · 125 comparablesView comparable purchases
DETERGENTE CONCENTRADO 4716120LIn range 0,8× the medianMedian $ 33 · range $ 23 – 475 · 174 comparablesView comparable purchases
Award no.
R/212692440018
Award date
02 jun. 2023
Award status
Active
Supplier
SACRIMAR S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ESPONJA PARA COCINA 12404100UNIDADBelow usual 0,6× the medianMedian $ 19 · range $ 11 – 117 · 894 comparablesView comparable purchases
FRANELA 21450UNIDADIn range 1,1× the medianMedian $ 18 · range $ 14 – 57 · 263 comparablesView comparable purchases
KIT DE LIMPIEZA DE LENTES 119731UNIDADNot enough comparables
Award no.
R/213587750019
Award date
02 jun. 2023
Award status
Active
Supplier
ISORAL S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL HIGIENICO 212.000UNIDADBelow usual 0,2× the medianMedian $ 55 · range $ 10 – 1.163 · 615 comparablesView comparable purchases
Award no.
R/213673710011
Award date
02 jun. 2023
Award status
Active
Supplier
ARANIL S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ESPONJA PARA COCINA 1240450UNIDADIn range 0,8× the medianMedian $ 19 · range $ 11 – 117 · 894 comparablesView comparable purchases
GUANTES DE GOMA LARGOS DE USO DOMESTICO 1467010PARIn range 0,9× the medianMedian $ 44 · range $ 26 – 147 · 415 comparablesView comparable purchases
GUANTES DE GOMA LARGOS DE USO DOMESTICO 1467010PARIn range 0,9× the medianMedian $ 44 · range $ 26 – 147 · 415 comparablesView comparable purchases
LAMPAZO DE GOMA CON MANGO 347522UNIDADBelow usual 0,6× the medianMedian $ 120 · range $ 72 – 890 · 123 comparablesView comparable purchases
SOLUCION DE HIPOCLORITO DE SODIO 7738120LBelow usual 0,7× the medianMedian $ 26 · range $ 19 – 67 · 432 comparablesView comparable purchases
Award no.
R/214919410017
Award date
02 jun. 2023
Award status
Active
Supplier
OTERO VAQUERO PABLO MATHIAS
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ESCOBA 89375UNIDADIn range 0,8× the medianMedian $ 86 · range $ 60 – 399 · 346 comparablesView comparable purchases
PALA PARA RESIDUOS 672504UNIDADBelow usual 0,4× the medianMedian $ 63 · range $ 46 – 245 · 197 comparablesView comparable purchases
Award no.
R/215238130011
Award date
02 jun. 2023
Award status
Active
Supplier
NUÑEZ CENTURION JUAN MANUEL
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
BOLSA DE POLIETILENO DE 30 MICRONES 27682100KGIn range 0,6× the medianMedian $ 135 · range $ 78 – 419 · 19 comparablesView comparable purchases
BOLSA DE POLIETILENO DE 60 MICRONES 3369100KGBelow usual 0,7× the medianMedian $ 120 · range $ 89 – 261 · 46 comparablesView comparable purchases
Award no.
R/216549380018
Award date
02 jun. 2023
Award status
Active
Supplier
NALFER S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAÑO REJILLA 21650UNIDADAbove 1,7× the medianMedian $ 17 · range $ 14 – 45 · 328 comparablesView comparable purchases

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

1 of 17 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).

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. COLUMNA DE HORMIGON PREFAFRICADA PARA CERCOMAAMATZ SAS15 oct. 2026$ 263.168
  2. CAÑO DE HIERROTIMBER S.A15 oct. 2026$ 257.270
  3. LIJADORA DE BANDA · VENTANA DE ALUMINIODISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS13 oct. 2026$ 159.554
  4. ARRENDAMIENTO DE FOTOCOPIADORATELEIMPRESORES S A13 oct. 2026$ 748.619
Amount detail and record origin

Amount detail

UYU
$ 49.489,90
Items
17
Currencies
UYU
Original amount in pesos
$ 49.489,90
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-1022196