Contract

ESCOBA · ESPONJA ABRASIVA DE TEFLON…

Name: ESCOBA · ESPONJA ABRASIVA DE TEFLON…
Creator: Hospital Maciel
Published: 2024-02-07T11:05:00.000Z
License: https://catalogodatos.gub.uy

***VER ADJUNTO***

Awardocds-yfs5dr-1112170

Awarded

$ 102.610,74

≈ $ 115.350 in today's pesos

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Who is involved

Buyer · Procuring entity

Hospital Maciel

PNLuis Lacalle Pou2020–2025

Supplier

ALONSO BRUSCIANI MARTIN ENRIQUE

Supplier

VIMAX S A

Supplier

POMPLIN S A

Supplier

SEINE S A

Supplier

SETARIL SOCIEDAD ANONIMA

Supplier

SAKIRA SOCIEDAD ANONIMA

Published on

7 de febrero de 2024

What was bought

Awarded items with quantity and unit price.

15 of 15

Award no.: R/020529560016
Date: 07 feb. 2024
Award status: active
Supplier: ALONSO BRUSCIANI MARTIN ENRIQUE

Description	Catalogue code	Quantity	Unit
ESCOBA	8937	20	UNIDAD
ESPONJA ABRASIVA DE TEFLON	12381	30	UNIDAD
JARRA DE PLASTICO	4519	60	UNIDAD
LAMPAZO DE GOMA	217	36	UNIDAD
PAPEL TOALLA	22	80	UNIDAD

Award no.: R/210350650012
Date: 07 feb. 2024
Award status: active
Supplier: VIMAX S A

Description	Catalogue code	Quantity	Unit	Unit price	Total
NYLON TUBULAR	218	6	UNIDAD
POLIETILENO DE BURBUJAS PARA EMBALAJE	39507	3	UNIDAD

Award no.: R/211598530019
Date: 07 feb. 2024
Award status: active
Supplier: POMPLIN S A

Description	Catalogue code	Quantity	Unit	Unit price	Total
CERA AL AGUA	1240	3	UNIDAD
INSECTICIDA PARA USO DOMESTICO	8602	80	UNIDAD

Award no.: R/212362930011
Date: 07 feb. 2024
Award status: active
Supplier: SEINE S A

Description	Catalogue code	Quantity	Unit	Unit price	Total
ROLLO DE PVC	37715	6	UNIDAD

Award no.: R/214002370010
Date: 07 feb. 2024
Award status: active
Supplier: SETARIL SOCIEDAD ANONIMA

Description	Catalogue code	Quantity	Unit	Unit price	Total
CERA AL AGUA	1240	3	UNIDAD

Award no.: R/214058390017
Date: 07 feb. 2024
Award status: active
Supplier: SAKIRA SOCIEDAD ANONIMA

Description	Catalogue code	Quantity	Unit
GUANTES DE GOMA LARGOS DE USO DOMESTICO	14670	300	PAR
GUANTES DE GOMA LARGOS DE USO DOMESTICO	14670	200	PAR
GUANTES DE GOMA LARGOS DE USO DOMESTICO	14670	200	PAR
GUANTES DE GOMA LARGOS DE USO DOMESTICO	14670	200	PAR

Price reference

Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.

Item	Paid	Typical (median)	Usual range	Comparables
ESCOBABelow usualView comparable purchases Product page	$ 38,00	$ 81	$ 60 – 395	352
ESPONJA ABRASIVA DE TEFLONKnown tariffView comparable purchases Product page	$ 225,00	$ 123	$ 91 – 2.790	17
JARRA DE PLASTICOBelow usualView comparable purchases Product page	$ 58,00	$ 109	$ 76 – 334	133
LAMPAZO DE GOMAKnown tariffView comparable purchases Product page	$ 790,00	$ 178	$ 76 – 873	112
PAPEL TOALLABelow usualView comparable purchases Product page	$ 48,00	$ 76	$ 57 – 915	752
NYLON TUBULARAboveView comparable purchases Product page	$ 2.750,00	$ 469	$ 262 – 5.940	47
POLIETILENO DE BURBUJAS PARA EMBALAJEIn rangeView comparable purchases Product page	$ 3.036,00	$ 3.036	$ 2.516 – 5.268	33
CERA AL AGUAAboveView comparable purchases Product page	$ 1.420,00	$ 152	$ 56 – 1.669	72
INSECTICIDA PARA USO DOMESTICOIn rangeView comparable purchases Product page	$ 71,98	$ 80	$ 71 – 327	450
ROLLO DE PVCBelow usualView comparable purchases Product page	$ 254,89	$ 381	$ 306 – 863	15
GUANTES DE GOMA LARGOS DE USO DOMESTICOBelow usualView comparable purchases Product page	$ 24,00	$ 47	$ 28 – 152	419

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

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