CEPILLO DE ALAMBRE CON MANGO · ROLON DE PAPEL HIGIENICO PARA DISPENSADOR…
LIMPIEZA
Awarded
$ 30.813≈ $ 33.533 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
BARBADOS S ASupplier
PAPELERIA ALDO S ASupplier
ARLOMAR S ASupplier
LUSSAL S R LSupplier
ARANIL S.A.Supplier
BASICENTER SOCIEDAD ANONIMASupplier
NALFER S.A.Supplier
MEGAINSUMOS SRLWhat was bought
Awarded items with quantity and unit price.
25 of 25
- Award no.
- R/040099750014
- Award date
- 30 set. 2024
- Award status
- Active
- Supplier
- BARBADOS S A
- Award no.
- R/210003030016
- Award date
- 30 set. 2024
- Award status
- Active
- Supplier
- PAPELERIA ALDO S A
- Award no.
- R/211010960013
- Award date
- 30 set. 2024
- Award status
- Active
- Supplier
- ARLOMAR S A
- Award no.
- R/213536720015
- Award date
- 30 set. 2024
- Award status
- Active
- Supplier
- LUSSAL S R L
- Award no.
- R/213673710011
- Award date
- 30 set. 2024
- Award status
- Active
- Supplier
- ARANIL S.A.
- Award no.
- R/216167990011
- Award date
- 30 set. 2024
- Award status
- Active
- Supplier
- BASICENTER SOCIEDAD ANONIMA
- Award no.
- R/216549380018
- Award date
- 30 set. 2024
- Award status
- Active
- Supplier
- NALFER S.A.
- Award no.
- R/217028650015
- Award date
- 30 set. 2024
- Award status
- Active
- Supplier
- MEGAINSUMOS SRL
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- MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE) · ACONDICIONAMIENTO Y/O REPARACION DE AMBULANCIAMARENCO CANCELA JOSE FRANCISCO$ 20.720
- JERINGA CON HEPARINA DE LITIO LIOFILIZADA (GASOMETRIA)NIPRO MEDICAL CORPORATION - SUCURSAL URUGUAY$ 5.600
- MOLDURA DE ESPUMA PARA INTERIORESCERVINIA S.A.$ 4.944
- TIMBRE PROFESIONAL · ESTUDIO DE RAYOS X CON CONTRASTE-ESOFAGOGASTRODUODENOASOCIACION ESPAÑOLA PRIMERA DE SOCORROS MUTUOS$ 6.543
Amount detail and record origin
Amount detail
- UYU
- $ 30.812,83
- Items
- 25
- Currencies
- UYU
- Original amount in pesos
- $ 30.812,83
- 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-1181696