HIPOCLORITO DE SODIO EN GEL · LIMPIADOR CREMOSO…
ADQUISICION DE MATERIALES VARIOS DE LIMPIEZA
Awarded
$ 293.985≈ $ 348.632 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
BARRACA VIENA S.R.L.Supplier
DEL PLATA DISTRIBUCIONES SRLSupplier
TENIKLER S ASupplier
VIDASHOP S.A.What was bought
Awarded items with quantity and unit price.
16 of 16
- Award no.
- R/040141680015
- Award date
- 13 feb. 2023
- Award status
- Active
- Supplier
- BARRACA VIENA S.R.L.
- Award no.
- R/040233270018
- Award date
- 13 feb. 2023
- Award status
- Active
- Supplier
- GERBEN SOCIEDAD DE RESPONSABILIDAD LIMITADA
- Award no.
- R/040511150015
- Award date
- 13 feb. 2023
- Award status
- Active
- Supplier
- DEL PLATA DISTRIBUCIONES SRL
- Award no.
- R/214418390013
- Award date
- 13 feb. 2023
- Award status
- Active
- Supplier
- TENIKLER S A
- Award no.
- R/217493420018
- Award date
- 13 feb. 2023
- Award status
- Active
- Supplier
- VIDASHOP S.A.
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
- $ 293.984,64
- Items
- 16
- Currencies
- UYU
- Original amount in pesos
- $ 293.984,64
- 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-1022352