HOJA DE AFEITAR · DESODORANTE - ANTITRANSPIRANTE…
Adquisición de insumos para el Aseo Personal Apertura: Miércoles 24 de mayo a las 10:00. Ver pliego de condiciones adjunto y cotizar de acuerdo a la necesidad.
Awarded
$ 89.752≈ $ 102.708 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Buyer · Procuring entity
Centro de Rehabilitación Médico Ocupacional y SicosocialPNLuis Lacalle Pou2020–2025
Supplier
SZUCS KATALINSupplier
BARBADOS S ASupplier
PAPELERIA ALDO S ASupplier
SAGRIN S AWhat was bought
Awarded items with quantity and unit price.
9 of 9
- Award no.
- R/020587560015
- Award date
- 29 may. 2023
- Award status
- Active
- Supplier
- SZUCS KATALIN
- Award no.
- R/040099750014
- Award date
- 29 may. 2023
- Award status
- Active
- Supplier
- BARBADOS S A
- Award no.
- R/210003030016
- Award date
- 29 may. 2023
- Award status
- Active
- Supplier
- PAPELERIA ALDO S A
- Award no.
- R/210139110011
- Award date
- 29 may. 2023
- Award status
- Active
- Supplier
- SAGRIN 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
- $ 89.751,60
- Items
- 9
- Currencies
- UYU
- Original amount in pesos
- $ 89.751,60
- 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-1043605