ESPONJA PARA COCINA · PAPEL HIGIENICO…
ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA LA SECCIÓN ALMACENES DE LA JEFATURA DE POLICÍA DE MONTEVIDEO.
Awarded
$ 147.762≈ $ 167.173 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ALONSO BRUSCIANI MARTIN ENRIQUESupplier
IMPRENTA LA ECONOMICA S ASupplier
DE NAVARRA S.R.L.Supplier
SACRIMAR S ASupplier
LUSSAL S R LWhat was bought
Awarded items with quantity and unit price.
7 of 7
- Award no.
- R/020529560016
- Award date
- 26 dic. 2023
- Award status
- Active
- Supplier
- ALONSO BRUSCIANI MARTIN ENRIQUE
- Award no.
- R/210001840010
- Award date
- 26 dic. 2023
- Award status
- Active
- Supplier
- IMPRENTA LA ECONOMICA S A
- Award no.
- R/212554020013
- Award date
- 26 dic. 2023
- Award status
- Active
- Supplier
- DE NAVARRA S.R.L.
- Award no.
- R/212692440018
- Award date
- 26 dic. 2023
- Award status
- Active
- Supplier
- SACRIMAR S A
- Award no.
- R/213536720015
- Award date
- 26 dic. 2023
- Award status
- Active
- Supplier
- LUSSAL S R L
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
- $ 147.762,30
- Items
- 7
- Currencies
- UYU
- Original amount in pesos
- $ 147.762,30
- 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-1100974