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JABON LIQUIDO CON ESPUMA CONTROLADA · BLANQUEADOR OXIGENADO PARA ROPA…

ARTÍCULOS DEL LAVADERO

Awarded

$ 2.541.500

≈ $ 2.883.045 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

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.

3 offers were received

See the official purchase record

Summary

Buyer · Procuring entity

Dirección Nacional de Sanidad de las Fuerzas Armadas
PNLuis Lacalle Pou2020–2025

Supplier

ARANIL S.A.
Award no.
R/213673710011
Award status
Active

What was bought

Awarded items with quantity and unit price.

DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
JABON LIQUIDO CON ESPUMA CONTROLADA 734758.500LIn range 0,9× the medianMedian $ 104 · range $ 54 – 1.261 · 54 comparablesView comparable purchases
BLANQUEADOR OXIGENADO PARA ROPA 738469.600LIn range 0,8× the medianMedian $ 89 · range $ 32 – 3.639 · 97 comparablesView comparable purchases
DETERGENTE BACTERICIDA 87414.800LBelow usual 0,8× the medianMedian $ 66 · range $ 51 – 3.682 · 39 comparablesView comparable purchases
SUAVIZANTE PARA ROPA 95093.600LIn range 0,7× the medianMedian $ 70 · range $ 27 – 2.708 · 162 comparablesView comparable purchases
JABON LIQUIDO DE PRELAVADO PARA MAQUINA 734748.400LIn range 0,9× the medianMedian $ 94 · range $ 78 – 829 · 26 comparablesView comparable purchases

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 calculated

Other awards from this agency

View all
  1. REPUESTO Y/O ACCESORIO PARA LUMINOMETROSUFARMA SOCIEDAD DE RESPONSABILIDAD LIMITADA22 oct. 2026$ 3,1 M
  2. MANTENIMIENTO DE SISTEMA DE CONTROL DE ACCESOSECURITAS SISTEMAS S.A22 oct. 2026$ 188.472
  3. MANTENIMIENTO DE SOFTWAREMETIOR SRL21 oct. 2026$ 138.007
  4. SERVICIO DE PREVENCION Y VIGILANCIA DE BOMBEROSDIRECCION NACIONAL DE BOMBEROS21 oct. 2026$ 19,9 M
Amount detail and record origin

Amount detail

UYU
$ 2.541.500,00
Items
5
Currencies
UYU
Original amount in pesos
$ 2.541.500,00
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-1049724