PAPEL CAMILLA · DETERGENTE LIQUIDO USO DOMESTICO…
MATERIALES DE LIMPIEZA
Awarded
$ 21.476≈ $ 23.474 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
MELYNOR S A- Award no.
- R/213183720010
- Award status
- Active
What was bought
Awarded items with quantity and unit price.
8 of 8
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 all- SERVICIO DE GOMERIA · SERVICIO DE ALINEACION PARA EQUIPO DE TRANSPORTEALVAREZ LIMITADA$ 3.033
- HONORARIO DE CONSULTA MEDICA - FONOAUDIOLOGIAMACHADO AREVALO ANDREA$ 20.825
- PASAJE EN OMNIBUS DENTRO DEL PAISCOMPAÑIA URUGUAYA TRANSPORTES LTDA CUT$ 1.918
- LAMPARA LEDAZURICA PEREZ NATALIA Y MARTINEZ RUTING GREGORI ADEMAR$ 1.950
Amount detail and record origin
Amount detail
- UYU
- $ 21.476,07
- Items
- 8
- Currencies
- UYU
- Original amount in pesos
- $ 21.476,07
- 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-1163923