REPUESTO DE MOPA · ESCOBA…
ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA DECLARADOS DESIERTO EN LA 5-23
Awarded
$ 109.193≈ $ 123.803 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 Universitario Regional Litoral Norte Autonomous body — no executive mandate
Supplier
SANCHEZ MONTERO JULIO IGNACIOSupplier
CAMERIL SAWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/040225930012
- Award date
- 13 dic. 2023
- Award status
- Active
- Supplier
- SANCHEZ MONTERO JULIO IGNACIO
- Award no.
- R/214338280017
- Award date
- 13 dic. 2023
- Award status
- Active
- Supplier
- CAMERIL SA
Each item compared against purchases of the same item over the last 36 months.
1 of 5 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).
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 all- GUANTES DE LATEX DESCARTABLE NO ESTERIL · BOLSA DE POLIETILENO PARA RESIDUOS CON RIESGO BIOLOGICO CON PICTOGRAMA…EMILIO BENZO S A$ 76.124
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYTURISMO INTERNACIONAL SA$ 50.793
- MANIQUI PARA ENTRENAMIENTO DE REANIMACION · SIMULADOR DE CONDUCCIONW MEDICAL SA$ 419.590
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYIBELAR S.A.$ 151.534
Amount detail and record origin
Amount detail
- UYU
- $ 109.192,55
- Items
- 5
- Currencies
- UYU
- Original amount in pesos
- $ 109.192,55
- 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-1107080