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DETERGENTE LIQUIDO NEUTRO · JABON NEUTRO LIQUIDO…

Suministro de insumos de Higiene para el Hospital Maciel

Awarded

$ 3.267.980

≈ $ 3.454.501 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

Summary

Buyer · Procuring entity

Hospital Maciel
FAYamandú Orsi2025–2030

Supplier

LUSSAL S R L

What was bought

Awarded items with quantity and unit price.

Award no.
R/213536720015
Award date
16 oct. 2024
Award status
Active
Supplier
LUSSAL S R L
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
DETERGENTE LIQUIDO NEUTRO 726716.000LIn range 1,6× the medianMedian $ 35 · range $ 25 – 404 · 148 comparablesView comparable purchases
JABON NEUTRO LIQUIDO 1469712.000UNIDADIn range 1,4× the medianMedian $ 42 · range $ 34 – 333 · 194 comparablesView comparable purchases
Award no.
R/211255450018
Award date
16 oct. 2024
Award status
Active
Supplier
DROGUERIA PAYSANDU SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SOLUCION DE HIPOCLORITO DE SODIO 77386.000LBelow usual 0,6× the medianMedian $ 26 · range $ 19 – 66 · 436 comparablesView comparable purchases
Award no.
R/020529560016
Award date
16 oct. 2024
Award status
Active
Supplier
ALONSO BRUSCIANI MARTIN ENRIQUE
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
PAPEL TOALLA 2221.000PAQUETEList price 1,0× the medianMedian $ 70 · range $ 51 – 1.050 · 420 comparablesView comparable purchases
PAPEL HIGIENICO 2110.000ROLLOList price 1,1× the medianMedian $ 53 · range $ 9 – 129 · 230 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. SERVICIO DE TRASLADO DE MATERIAL Y/O INSUMOS DE LABORATORIOZUBILLAGA DE ARMAS MIGUEL ANGEL17 ago. 2026$ 313.596
  2. SERVICIO DE RESPUESTA DE ALARMA · SERVICIO DE FUMIGACION…TORNAY Y MORI S A17 ago. 2026$ 175.436
  3. SERVICIO DE CARPINTERIASOLARI CABRERA BRUNO OMAR17 ago. 2026$ 604.512
  4. CAJA DE INSPECCION DE PVC SIFONADA · BOCA DE ACCESO (CAJA PASANTE)…ABRON-K LTDA.17 ago. 2026$ 8.141
Amount detail and record origin

Amount detail

UYU
$ 3.267.980,00
Items
5
Currencies
UYU
Original amount in pesos
$ 3.267.980,00
Includes conversion
No
Exchange rate as of
16 jul. 2026

Record origin

Initiation type
Tender
Imported on
17 ago. 2025