PAPEL TOALLA · DESINFECTANTE DE AMBIENTE EN AEROSOL…
Insumos de limpieza, favor cotizar según pliego.
Awarded
$ 136.545≈ $ 148.858 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
ALONSO BRUSCIANI MARTIN ENRIQUESupplier
BARBADOS S ASupplier
ARLOMAR S ASupplier
DE NAVARRA S.R.L.Supplier
LUSSAL S R LSupplier
ISORAL S ASupplier
DIANELCO S ASupplier
BETTASUL SASupplier
OTERO VAQUERO PABLO MATHIASWhat was bought
Awarded items with quantity and unit price.
23 of 23
- Award no.
- R/020529560016
- Award date
- 14 ago. 2024
- Award status
- Active
- Supplier
- ALONSO BRUSCIANI MARTIN ENRIQUE
- Award no.
- R/040099750014
- Award date
- 14 ago. 2024
- Award status
- Active
- Supplier
- BARBADOS S A
- Award no.
- R/211010960013
- Award date
- 14 ago. 2024
- Award status
- Active
- Supplier
- ARLOMAR S A
- Award no.
- R/212554020013
- Award date
- 14 ago. 2024
- Award status
- Active
- Supplier
- DE NAVARRA S.R.L.
- Award no.
- R/213536720015
- Award date
- 14 ago. 2024
- Award status
- Active
- Supplier
- LUSSAL S R L
- Award no.
- R/213587750019
- Award date
- 14 ago. 2024
- Award status
- Active
- Supplier
- ISORAL S A
- Award no.
- R/214003080016
- Award date
- 14 ago. 2024
- Award status
- Active
- Supplier
- DIANELCO S A
- Award no.
- R/214598810016
- Award date
- 14 ago. 2024
- Award status
- Active
- Supplier
- BETTASUL SA
- Award no.
- R/214919410017
- Award date
- 14 ago. 2024
- Award status
- Active
- Supplier
- OTERO VAQUERO PABLO MATHIAS
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 ALBAÑILERIAOLIVERA MORALES DIEGO FERNANDO$ 310.000
- ESCALERA ARTICULADA DE ALUMINIOMERCOLUZ S A$ 14.788
- TOMACORRIENTE MULTIPLE (ZAPATILLA) CON CABLE · PINCEL…FIERRO VIGNOLI S A FIVISA$ 30.708
- LENTE INTRAOCULAR CAMARA POSTERIOR PLEGABLE · LENTE INTRAOCULAR CAMARA POSTERIOR…CLARTÉ S.A.$ 274.664
Amount detail and record origin
Amount detail
- UYU
- $ 136.544,75
- Items
- 23
- Currencies
- UYU
- Original amount in pesos
- $ 136.544,75
- 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-1168714