ESPONJA PARA COCINA · GUANTES DE LATEX…
ADQUISICIÓN DE ARTÍCULOS DE LIMPIEZA PARA EL MES DE MARZO. Leer el Pliego de Condiciones Particulares para cotizar de manera correcta. APERTURA ELECTRÓNICA DECRETO 142/018
Awarded
$ 82.979≈ $ 91.768 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
PINTOS CATTINI ESTEBAN ANDRESSupplier
BARBADOS S ASupplier
LUSSAL S R LWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/020430310018
- Award date
- 02 abr. 2024
- Award status
- Active
- Supplier
- PINTOS CATTINI ESTEBAN ANDRES
- Award no.
- R/040099750014
- Award date
- 02 abr. 2024
- Award status
- Active
- Supplier
- BARBADOS S A
- Award no.
- R/213536720015
- Award date
- 02 abr. 2024
- 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 calculatedAmount detail and record origin
Amount detail
- UYU
- $ 82.979,40
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 82.979,40
- 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-1124993