DISPENSADOR MECANICO DE JABON LIQUIDO · DISPENSADOR DE PAPEL TOALLA…
-ADQUISICIÓN DE PRODUCTOS DE HIGIENE-
Awarded
$ 955.862≈ $ 1.094.835 in today's pesos
Who else bid
The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.
8 offers were received
Summary
Buyer · Procuring entity
Instituto del Niño y Adolescente del Uruguay INAU-INAME)Supplier
ALONSO BRUSCIANI MARTIN ENRIQUESupplier
LUSSAL S R LSupplier
ISORAL S AWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/020529560016
- Award date
- 14 jul. 2023
- Award status
- Active
- Supplier
- ALONSO BRUSCIANI MARTIN ENRIQUE
- Award no.
- R/213536720015
- Award date
- 14 jul. 2023
- Award status
- Active
- Supplier
- LUSSAL S R L
- Award no.
- R/213587750019
- Award date
- 14 jul. 2023
- Award status
- Active
- Supplier
- ISORAL 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 calculatedAmount detail and record origin
Amount detail
- UYU
- $ 955.862,16
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 955.862,16
- 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-1033410