PORTA ROLLO PARA PAPEL HIGIENICO · DISPENSADOR DE PAPEL TOALLA…
PORTA ROLLO METALICO BUJE DE 7CM PARA AMURAR PARED ROLLO 500M PORTA SANITA METALICO PARA AMURAR A LA PARED DISPENSADOR DE JABON LIQUIDO DE PLASTICO PARA AMURAR EN LA PARED TAPA DE PLASTICO PARA INODORO SODA CAUSTICA COLILLA MONOCOMANDO 60CM PILETA CERAMICA PARA PIE ANCHO 53CM LARGO 44CM PARA MONOCOMANDO COLOR BLANCO HUESO
Awarded
$ 49.740≈ $ 55.091 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
What was bought
Awarded items with quantity and unit price.
- Award no.
- R/020529560016
- Award date
- 23 may. 2024
- Award status
- Active
- Supplier
- ALONSO BRUSCIANI MARTIN ENRIQUE
- Award no.
- R/040099750014
- Award date
- 23 may. 2024
- Award status
- Active
- Supplier
- BARBADOS S A
- Award no.
- R/212901280018
- Award date
- 23 may. 2024
- Award status
- Active
- Supplier
- SUPRASUR S A
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
- $ 49.740,00
- Items
- 6
- Currencies
- UYU
- Original amount in pesos
- $ 49.740,00
- 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-1140555